Supplier : ERNST & YOUNG LLP

Summary
Financial Year Payments Total £
2021 5 154,037.00
2022 3 177,476.50
2023 2 110,768.00
2024 2 163,090.00
2025 13 402,378.75
Total 25 1,007,750.25
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
07/05/25 176,747.00 Resources Professional Services Corporate Management (Treasurers)
23/12/25 90,847.75 Resources Professional Services Corporate Management (Treasurers)
29/10/25 88,373.50 Resources Professional Services Corporate Management (Treasurers)
28/11/25 88,373.50 Resources Professional Services Corporate Management (Treasurers)
25/04/25 81,545.00 Resources Professional Services Corporate Management (Treasurers)
05/11/25 5,779.54 Community Services Professional Services Newport Harbour Account
25/02/26 5,779.54 Community Services Professional Services Newport Harbour Account
28/05/25 5,763.16 Community Services Professional Services Newport Harbour Account
28/05/25 236.84 Community Services Professional Services Ventnor Haven - General
25/02/26 220.46 Community Services Professional Services Ventnor Haven - General
05/11/25 220.46 Community Services Professional Services Ventnor Haven - General
23/12/25 -64,628.00 Resources Professional Services Corporate Management (Treasurers)
29/10/25 -76,880.00 Resources Professional Services Corporate Management (Treasurers)