Service Area : Guildhall,Newport

Summary
Financial Year Payments Total £
2021 60 13,897.51
2022 45 8,162.56
2023 58 18,470.90
2024 50 144,087.92
2025 78 67,829.95
Total 291 252,448.84
Showing 61 to 78 of 78 items
Date Amount £ SupplierDirectorateExpenses Type
09/01/26 50.44 MOUNTJOY LTD Resources Property Services - Day to day Maintena…
14/01/26 50.44 MOUNTJOY LTD Resources Property Services - Day to day Maintena…
09/01/26 38.14 MOUNTJOY LTD Resources Property Services - Day to day Maintena…
08/10/25 23.01 BIFFA WASTE SERVICES LTD Resources Professional Services
11/02/26 11.50 BIFFA WASTE SERVICES LTD Resources Professional Services
13/02/26 11.50 BIFFA WASTE SERVICES LTD Resources Professional Services
21/11/25 11.50 BIFFA WASTE SERVICES LTD Resources Professional Services
17/12/25 11.50 BIFFA WASTE SERVICES LTD Resources Professional Services
08/10/25 11.50 BIFFA WASTE SERVICES LTD Resources Professional Services
03/10/25 5.76 BIFFA WASTE SERVICES LTD Resources Professional Services
12/01/26 -145.96 ADT FIRE AND SECURITY PLC Resources Security of Buildings
14/11/25 -248.32 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
14/11/25 -249.35 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
14/11/25 -297.33 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
14/11/25 -346.98 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
14/11/25 -368.17 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
12/12/25 -451.65 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
04/07/25 -451.65 BUSINESS STREAM LTD Resources Electricity