| 08/11/23 |
5,658.00 |
Childrens Services |
Printing Costs |
DfE Family Hubs/Start For Life Programme |
| 20/03/24 |
4,438.00 |
Place |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 20/10/23 |
2,160.00 |
Community Services |
Operational Equipment |
Ferry Operation |
| 27/10/23 |
1,721.40 |
Community Services |
Operational Equipment |
Off-Street Parking Operations |
| 06/03/24 |
1,350.00 |
Community Services |
General Materials |
Rights of Way Operations |
| 24/01/24 |
1,350.00 |
Community Services |
General Materials |
Rights of Way Operations |
| 29/11/23 |
1,350.00 |
Place |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 11/10/23 |
1,293.00 |
Childrens Services |
Printing Costs |
DfE Family Hubs/Start For Life Programme |
| 07/09/22 |
1,269.36 |
Neighbourhoods |
Operational Equipment |
Environment officers |
| 24/09/21 |
1,158.00 |
Place |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 25/08/23 |
998.50 |
Childrens Services |
General Materials |
Beaulieu House |
| 29/09/23 |
990.00 |
Community Services |
Operational Equipment |
Beach Safety |
| 31/01/25 |
988.50 |
Childrens Services |
Payment to Contractors - Capital |
Children Services Early Years |
| 03/05/24 |
975.00 |
Place |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 17/06/22 |
904.45 |
Place |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 11/01/23 |
732.00 |
Neighbourhoods |
Operational Equipment |
Off-Street Parking Operations |
| 10/02/23 |
680.00 |
Childrens Services |
Advertising & Publicity |
In-house Fostering |
| 24/09/21 |
679.80 |
Neighbourhoods |
Operational Equipment |
Beach Safety & Inspection / Beach Awards |
| 29/11/23 |
672.00 |
Place |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 24/06/22 |
669.51 |
Place |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 04/07/25 |
645.96 |
Childrens Services |
Delegated Minor Maintenance |
The Lionheart School |
| 11/10/23 |
616.00 |
Childrens Services |
Printing Costs |
DfE Family Hubs/Start For Life Programme |
| 16/09/22 |
597.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Insurance Suspense - Claims Outstanding |
| 14/09/22 |
595.00 |
Neighbourhoods |
Payment to Private Contractors |
Other Grounds Maintenance |
| 12/10/22 |
552.00 |
Place |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 28/06/23 |
541.00 |
Neighbourhoods |
Operational Equipment |
Off-Street Parking Operations |
| 22/06/22 |
527.00 |
Place |
Payment to Contractors - Capital |
Regeneration Projects |
| 29/06/22 |
526.50 |
Place |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 29/04/22 |
525.00 |
Neighbourhoods |
Operational Equipment |
Off-Street Parking Operations |
| 28/07/21 |
488.00 |
Neighbourhoods |
Payment to Private Contractors |
Newport Harbour Account |