Newlyn Plc
Transactions
3.6k
Total Spend
£3.0m
Average Transaction
£817.65
Authorities
74
Showing 50 of 3,612 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Mar 2024 | -£3,206.25 | Greenwich Borough Council | NEWLYN PLC | Chief Executives • Student Award Payment |
| 12 Mar 2024 | £3,847.50 | Greenwich Borough Council | NEWLYN PLC | Chief Executives • Student Award Payment |
| 11 Mar 2024 | £7,206.96 | Croydon Borough Council | Newlyn Plc_ | CORPORATE BALANCE SHEET • CORPORATE BALANCE SHEET SUMMARY • FINANCING & OTHER OPERATING COSTS SUMMARY • TOTAL GENERAL FUND • TOTAL GROUP REVENUE • ALL COST CENTRES • 0 • Vat Debtor (Input Tax) • DEFAULT |
| 8 Mar 2024 | £396.00 | Haringey Borough Council | NEWLYN PLC | Dir of Environment & Resident Experience • Fees - Baliffs |
| 8 Mar 2024 | £24,855.75 | West Northamptonshire Council | NEWLYN PLC | Parking and Bus Lane Enforcement • Parking • Professional Fees and Hired Services |
| 7 Mar 2024 | £9,667.56 | Croydon Borough Council | Newlyn Plc_ | CORPORATE BALANCE SHEET • CORPORATE BALANCE SHEET SUMMARY • FINANCING & OTHER OPERATING COSTS SUMMARY • TOTAL GENERAL FUND • TOTAL GROUP REVENUE • ALL COST CENTRES • 0 • Vat Debtor (Input Tax) • DEFAULT |
| 7 Mar 2024 | £213.32 | Leicestershire County Council | Newlyn Plc | Children & Family Services • Payments to Carers-Foster Care |
| 7 Mar 2024 | £501.75 | Liverpool City Council | NEWLYN PLC | Finance & Resources • Debt Management - Bailiffs, Tracing Agen • General Services Expenses |
| 7 Mar 2024 | £2.00 | Haringey Borough Council | NEWLYN PLC | Dir of Environment & Resident Experience • Fees - Baliffs |
| 6 Mar 2024 | £28,686.87 | Croydon Borough Council | Newlyn Plc_ | CORPORATE BALANCE SHEET • CORPORATE BALANCE SHEET SUMMARY • FINANCING & OTHER OPERATING COSTS SUMMARY • TOTAL GENERAL FUND • TOTAL GROUP REVENUE • ALL COST CENTRES • 0 • Vat Debtor (Input Tax) • DEFAULT |
| 6 Mar 2024 | £10,361.36 | Croydon Borough Council | Newlyn Plc_ | CORPORATE BALANCE SHEET • CORPORATE BALANCE SHEET SUMMARY • FINANCING & OTHER OPERATING COSTS SUMMARY • TOTAL GENERAL FUND • TOTAL GROUP REVENUE • ALL COST CENTRES • 0 • Vat Debtor (Input Tax) • DEFAULT |
| 6 Mar 2024 | £279.00 | Southwark Borough Council | NEWLYN PLC | Environment Neighbourhoods and Growth • COMMERCIAL VEH CTRL A/C • PARKING CHARGES |
| 6 Mar 2024 | £187.58 | Ashford Borough Council | Newlyn Plc | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 6 Mar 2024 | £467.75 | Ashford Borough Council | Newlyn Plc | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 5 Mar 2024 | £491.71 | Braintree District Council | Newlyn Plc | Local Tax Collection • Debt Collection Agencies |
| 4 Mar 2024 | £7,780.78 | Croydon Borough Council | Newlyn Plc_ | CORPORATE BALANCE SHEET • CORPORATE BALANCE SHEET SUMMARY • FINANCING & OTHER OPERATING COSTS SUMMARY • TOTAL GENERAL FUND • TOTAL GROUP REVENUE • ALL COST CENTRES • 0 • Vat Debtor (Input Tax) • DEFAULT |
| 4 Mar 2024 | £7,563.91 | Croydon Borough Council | Newlyn Plc_ | CORPORATE BALANCE SHEET • CORPORATE BALANCE SHEET SUMMARY • FINANCING & OTHER OPERATING COSTS SUMMARY • TOTAL GENERAL FUND • TOTAL GROUP REVENUE • ALL COST CENTRES • 0 • Vat Debtor (Input Tax) • DEFAULT |
| 4 Mar 2024 | £5,650.88 | Croydon Borough Council | Newlyn Plc_ | CORPORATE BALANCE SHEET • CORPORATE BALANCE SHEET SUMMARY • FINANCING & OTHER OPERATING COSTS SUMMARY • TOTAL GENERAL FUND • TOTAL GROUP REVENUE • ALL COST CENTRES • 0 • Vat Debtor (Input Tax) • DEFAULT |
| 29 Feb 2024 | £470.00 | Braintree District Council | Newlyn Plc | Local Tax Collection • Bailiffs Fees |
| 28 Feb 2024 | £24,097.52 | North Lincolnshire Council | Newlyn Plc | Taxation & Benefits • Other Hired & Contracting Services |
| 28 Feb 2024 | £4,650.78 | North Lincolnshire Council | Newlyn Plc | Taxation & Benefits • Other Hired & Contracting Services |
| 28 Feb 2024 | £3,144.45 | Portsmouth City Council | NEWLYN PLC | Finance & Resources • Supplies and Services • Miscellaneous expenses |
| 28 Feb 2024 | £2,132.56 | Cambridge City Council | Newlyn PLC | 9900 • General Fund Balance Sheet • 11708 • Vat Debtor (Input Tax) |
| 28 Feb 2024 | £509.27 | Sefton Borough Council | Newlyn Plc | Corporate Resources • Independent / Non Maintained Special School SEN travel - Out of Borough Transport costs |
| 17 Feb 2024 | £3,190.02 | Ealing Borough Council | NEWLYN PLC | BALANCE SHEET • CTRL OR B/S VAT PAYMENTS AT STANDARD RATE |
| 16 Feb 2024 | £634.20 | Southwark Borough Council | NEWLYN PLC | Corporate • VAT INPUTS - ADJUSTMENTS • VAT CONTROL ACCOUNT |
| 12 Feb 2024 | £460.16 | Ashford Borough Council | Newlyn Plc | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 12 Feb 2024 | £15.00 | Ashford Borough Council | Newlyn Plc | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 10 Feb 2024 | £3,238.53 | Ealing Borough Council | NEWLYN PLC | BALANCE SHEET • CTRL OR B/S VAT PAYMENTS AT STANDARD RATE |
| 9 Feb 2024 | £431.93 | Ashford Borough Council | Newlyn Plc | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 9 Feb 2024 | £631.60 | Ashford Borough Council | Newlyn Plc | Balance Sheet - Balance Sheet • Pers A/C Vat Control In Adj |
| 7 Feb 2024 | -£4,082.25 | Greenwich Borough Council | NEWLYN PLC | Chief Executives • Student Award Payment |
| 7 Feb 2024 | £4,898.70 | Greenwich Borough Council | NEWLYN PLC | Chief Executives • Student Award Payment |
| 7 Feb 2024 | £2,249.48 | North Northamptonshire Council | NEWLYN PLC | Parking Enforcement NNC • Parking Enforcement NNC • Debt Recovery |
| 6 Feb 2024 | £114.00 | Haringey Borough Council | NEWLYN PLC | Dir of Environment & Resident Experience • Credit Services |
| 5 Feb 2024 | £10,864.57 | West Northamptonshire Council | NEWLYN PLC | Parking and Bus Lane Enforcement • Parking • HMRC VAT Claims Payable |
| 3 Feb 2024 | £2,724.56 | Ealing Borough Council | NEWLYN PLC | BALANCE SHEET • CTRL OR B/S VAT PAYMENTS AT STANDARD RATE |
| 3 Feb 2024 | £695.71 | Sefton Borough Council | Newlyn Plc | Corporate Resources • Physical Support - Older People 65+ - Domiciliary Care |
| 29 Jan 2024 | £330.80 | Southwark Borough Council | NEWLYN PLC | VAT INPUTS - ADJUSTMENTS |
| 29 Jan 2024 | £445.55 | Southwark Borough Council | NEWLYN PLC | VAT INPUTS - ADJUSTMENTS |
| 27 Jan 2024 | £1,013.42 | North Lincolnshire Council | Newlyn Plc | Taxation & Benefits • Other Hired & Contracting Services |
| 27 Jan 2024 | £1,199.77 | Ealing Borough Council | NEWLYN PLC | CUSTOMER & TRANSACTIONAL SERVICES • DEBT COLLECTION COST (DCC) |
| 27 Jan 2024 | £408.00 | Ealing Borough Council | NEWLYN PLC | PARKING • PAYMENTS TO CONTRACTORS |
| 27 Jan 2024 | £15,624.37 | Ealing Borough Council | NEWLYN PLC | BALANCE SHEET • CTRL OR B/S VAT PAYMENTS AT STANDARD RATE |
| 27 Jan 2024 | £2,405.52 | Ealing Borough Council | NEWLYN PLC | BALANCE SHEET • CTRL OR B/S VAT PAYMENTS AT STANDARD RATE |
| 27 Jan 2024 | £1,177.70 | Cambridge City Council | Newlyn PLC | 9901 • Housing Revenue Account Balance Sheet • 11708 • Vat Debtor (Input Tax) |
| 26 Jan 2024 | £1,058.68 | Tower Hamlets Borough Council | Newlyn PLC | Resources • Local Tax Collection • Council Tax • Services - Professional Fees - Legal Fees/Expenses • Central Services to the Public |
| 25 Jan 2024 | -£1,272.48 | Haringey Borough Council | NEWLYN PLC | Dir of Environment & Resident Experience • Fees - Baliffs |
| 24 Jan 2024 | -£4,424.39 | Dudley Council | Newlyn Plc | Finance and Legal • COUNCIL TAX COLLECTION • BAILIFFS FEES • Fees • Revenue General Fund incl HRA |
| 24 Jan 2024 | £4,574.39 | Dudley Council | Newlyn Plc | Finance and Legal • COUNCIL TAX COLLECTION • BAILIFFS FEES • Fees • Revenue General Fund incl HRA |