Service Area : Jubilee Stores, Newport

Summary
Financial Year Payments Total £
2021 106 71,984.66
2022 90 91,629.53
2023 50 19,585.79
2024 5 327.71
2025 3 34.51
Total 254 183,562.20
Showing 91 to 106 of 106 items
Date Amount £ SupplierDirectorateExpenses Type
16/04/21 48.00 URBAN ENVIRONMENTS LTD Regeneration Minor Works
17/09/21 41.52 MOUNTJOY LTD Regeneration Property Services - Day to day Maintena…
17/09/21 41.52 MOUNTJOY LTD Regeneration Property Services - Day to day Maintena…
05/01/22 39.02 N-VIRO Regeneration Consumable Cleaning Materials
24/09/21 38.98 N-VIRO Regeneration Consumable Cleaning Materials
09/06/21 31.39 N-VIRO Regeneration Consumable Cleaning Materials
24/09/21 29.47 MOUNTJOY LTD Regeneration Property Services - Day to day Maintena…
25/08/21 19.22 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
24/09/21 17.00 ADT FIRE AND SECURITY PLC Regeneration Security of Buildings
03/12/21 16.00 URBAN ENVIRONMENTS LTD Regeneration Minor Works
25/08/21 14.89 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
14/04/21 8.00 URBAN ENVIRONMENTS LTD Regeneration Minor Works
02/06/21 8.00 URBAN ENVIRONMENTS LTD Regeneration Minor Works
01/09/21 8.00 URBAN ENVIRONMENTS LTD Regeneration Minor Works
22/12/21 3.30 MOUNTJOY LTD Regeneration Property Services - Day to day Maintena…
24/09/21 -194.88 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity