Supplier : NEWEY AND EYRE

Summary
Financial Year Payments Total £
2021 1 115.00
2022 5 485.25
2023 4 291.18
2024 3 421.93
2025 5 589.88
Total 18 1,903.24
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
21/11/25 270.00 Community Services Operational Equipment Newport Harbour Account
03/05/24 256.50 Community Services Operational Equipment Newport Harbour Account
09/11/22 218.50 Neighbourhoods Payment to Private Contractors Newport Harbour Account
31/01/25 141.00 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
21/11/25 135.00 Community Services Operational Equipment Newport Harbour Account
06/02/26 128.00 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
31/01/24 118.00 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
21/01/22 115.00 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
17/03/23 115.00 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
06/12/23 102.98 Regeneration Minor Works County Hall,Newport
19/08/22 60.01 Neighbourhoods General Materials Dinosaur Isle Museum (Sandown Geology)
19/08/22 60.01 Neighbourhoods General Materials Dinosaur Isle Museum (Sandown Geology)
21/07/23 55.20 Neighbourhoods General Materials Dinosaur Isle Museum (Sandown Geology)
30/07/25 47.36 Community Services General Materials Dinosaur Isle Museum (Sandown Geology)
22/02/23 31.73 Neighbourhoods General Materials Dinosaur Isle Museum (Sandown Geology)
04/12/24 24.43 Community Services General Materials Dinosaur Isle Museum (Sandown Geology)
31/01/24 15.00 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
15/08/25 9.52 Community Services General Materials Dinosaur Isle Museum (Sandown Geology)