Service Area : Newport Harbour Account

Summary
Financial Year Payments Total £
2021 307 85,633.46
2022 354 88,398.52
2023 310 86,733.96
2024 340 80,998.56
2025 306 74,826.31
Total 1,617 416,590.81
Showing 1 to 30 of 1,617 items
Date Amount £ SupplierDirectorateExpenses Type
05/06/24 8,661.85 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
22/05/24 8,661.85 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
21/03/25 6,900.00 JA DEMPSEY CIVIL ENG LTD Community Services Payment to Private Contractors
04/06/25 5,916.50 ENERVEO Community Services Payment to Private Contractors
25/02/26 5,779.54 ERNST & YOUNG LLP Community Services Professional Services
05/11/25 5,779.54 ERNST & YOUNG LLP Community Services Professional Services
28/05/25 5,763.16 ERNST & YOUNG LLP Community Services Professional Services
12/06/24 5,751.10 SOUTHERN ELECTRIC CONTRACTING LTD Community Services Property Services - Planned Maintenance
24/12/21 4,719.60 ADLER & ALLAN Neighbourhoods Payment to Private Contractors
15/03/23 4,518.55 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
14/04/23 4,250.00 PAYPAL JO HARRISON Neighbourhoods Operational Equipment
30/08/23 4,000.00 SHORELINE SURVEYS LIMITED Neighbourhoods Payment to Private Contractors
19/04/23 3,881.29 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
13/06/25 3,785.45 OCTOPUS ENERGY Community Services Electricity
12/06/24 3,785.42 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
03/12/21 3,508.82 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
26/11/21 3,391.04 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Payment to Private Contractors
29/09/23 3,380.91 SOUTHERN ELECTRIC PLC Community Services Electricity
25/08/23 3,380.87 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
13/09/23 3,304.58 DMR ENGINEERING (IW) LTD Community Services Payment to Private Contractors
30/10/24 3,275.58 STARK BUILDING MATERIALS Community Services Operational Equipment
02/06/21 3,260.00 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Payment to Private Contractors
05/11/25 3,152.00 ADLER & ALLAN Community Services Payment to Private Contractors
10/01/25 3,152.00 ADLER & ALLAN Community Services Payment to Private Contractors
24/01/24 3,138.54 SOUTHERN ELECTRIC PLC Community Services Electricity
29/09/23 3,026.10 WIGHT RECLAMATION LTD Community Services Payment to Private Contractors
01/05/24 3,002.87 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
10/03/23 3,000.00 EDDISONS INCORPORATING Neighbourhoods Payment to Private Contractors
21/07/23 2,911.67 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
07/12/22 2,880.00 SCOTCHER AND CO Neighbourhoods Payment to Private Contractors