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 31 to 60 of 254 items
Date Amount £ SupplierDirectorateExpenses Type
27/01/23 641.51 SOUTHERN ELECTRIC PLC Regeneration Electricity
04/02/22 624.28 N-VIRO Regeneration Cleaning Contracts
20/07/22 624.28 N-VIRO Regeneration Cleaning Contracts
15/09/21 624.28 N-VIRO Regeneration Cleaning Contracts
10/09/21 624.28 N-VIRO Regeneration Cleaning Contracts
11/03/22 624.28 N-VIRO Regeneration Cleaning Contracts
07/01/22 624.28 N-VIRO Regeneration Cleaning Contracts
12/11/21 624.28 N-VIRO Regeneration Cleaning Contracts
08/06/22 624.28 N-VIRO Regeneration Cleaning Contracts
01/04/22 624.28 N-VIRO Regeneration Cleaning Contracts
27/10/21 624.28 N-VIRO Regeneration Cleaning Contracts
08/12/21 624.28 N-VIRO Regeneration Cleaning Contracts
11/05/22 624.28 N-VIRO Regeneration Cleaning Contracts
14/07/21 611.44 N-VIRO Regeneration Cleaning Contracts
19/05/21 611.44 N-VIRO Regeneration Cleaning Contracts
19/05/21 611.44 N-VIRO Regeneration Cleaning Contracts
11/06/21 611.44 N-VIRO Regeneration Cleaning Contracts
26/01/23 559.15 SOUTHERN ELECTRIC PLC Regeneration Electricity
20/01/23 559.15 SCOTTISH & SOUTHERN ENERGY Regeneration Electricity
27/01/23 559.15 SOUTHERN ELECTRIC PLC Regeneration Electricity
29/09/23 530.37 SOUTHERN ELECTRIC PLC Regeneration Electricity
01/06/22 451.04 CORONA ENERGY Regeneration Electricity
06/01/23 433.37 CORONA ENERGY Regeneration Electricity
19/10/22 430.21 CORONA ENERGY Regeneration Electricity
09/02/22 422.77 CORONA ENERGY Regeneration Electricity
06/07/22 421.65 CORONA ENERGY Regeneration Electricity
22/11/23 411.98 ADT FIRE AND SECURITY PLC Regeneration Security of Buildings
22/11/23 411.98 ADT FIRE AND SECURITY PLC Regeneration Security of Buildings
24/09/21 411.98 ADT FIRE AND SECURITY PLC Regeneration Security of Buildings
28/09/22 411.98 ADT FIRE AND SECURITY PLC Regeneration Security of Buildings