Service Area : 11 Orchard Street, Newport

Summary
Financial Year Payments Total £
2025 14 1,441.74
Total 14 1,441.74
Showing 14 items
Date DirectorateExpenses TypeSupplier Amount £
30/01/26 Resources Electricity NPOWER COMMERCIAL GAS LIMITED 373.56
07/01/26 Resources Electricity NPOWER COMMERCIAL GAS LIMITED 327.82
10/12/25 Resources Electricity NPOWER COMMERCIAL GAS LIMITED 253.97
07/01/26 Resources Water and Sewerage BUSINESS STREAM LTD 230.63
07/11/25 Resources Electricity NPOWER COMMERCIAL GAS LIMITED 206.12
03/12/25 Resources Property Services - Day to day … URBAN ENVIRONMENTS LTD 64.00
03/12/25 Resources Property Services - Day to day … URBAN ENVIRONMENTS LTD 40.00
21/01/26 Resources Property Services - Day to day … URBAN ENVIRONMENTS LTD 40.00
31/12/25 Resources Property Services - Day to day … URBAN ENVIRONMENTS LTD 40.00
05/11/25 Resources Property Services - Day to day … URBAN ENVIRONMENTS LTD 40.00
05/11/25 Resources Property Services - Day to day … URBAN ENVIRONMENTS LTD 32.00
21/01/26 Resources Property Services - Day to day … URBAN ENVIRONMENTS LTD 32.00
31/12/25 Resources Property Services - Day to day … URBAN ENVIRONMENTS LTD 32.00
23/12/25 Resources Electricity NPOWER COMMERCIAL GAS LIMITED -270.36