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 271 to 300 of 307 items
Date Amount £ SupplierDirectorateExpenses Type
11/02/22 12.69 CORONA ENERGY Neighbourhoods Electricity
24/11/21 12.67 THE LOCK SHOP Neighbourhoods Operational Equipment
07/03/22 12.49 HURSTS Neighbourhoods General Materials
11/03/22 12.15 CORONA ENERGY Neighbourhoods Electricity
31/03/22 11.98 CORONA ENERGY Neighbourhoods Electricity
07/04/21 11.85 SUPPLIES TEAM LTD Neighbourhoods Stationery
12/01/22 10.79 HURSTS Neighbourhoods Operational Equipment
25/08/21 10.69 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
08/10/21 10.69 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
12/05/21 10.69 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
18/06/21 10.69 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
23/07/21 10.35 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
26/05/21 10.35 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
10/03/22 9.57 SCREWFIX DIR LTD Neighbourhoods Operational Equipment
27/10/21 9.50 CHANT LOCK & SECURITY SERVICE Neighbourhoods Payment to Private Contractors
03/07/21 8.97 THE RANGE Neighbourhoods Stationery
06/04/21 8.95 TONEY HYDRAULIC SERVICE Neighbourhoods General Materials
20/05/21 8.33 THE FORGE (IW) LIMITED Neighbourhoods Payment to Private Contractors
12/04/21 7.88 HURSTS Neighbourhoods General Materials
22/02/22 7.25 COSTA COFFEE 43035930 Neighbourhoods Catering Purchases
28/02/22 6.00 DD-MG CARE EXECUTIVE LTD Neighbourhoods Professional Services
31/03/22 6.00 DD-MG CARE EXECUTIVE LTD Neighbourhoods Professional Services
14/05/21 5.75 ITS TOOLS IOW LIMITED Neighbourhoods Operational Equipment
07/03/22 4.98 THE RANGE Neighbourhoods Stationery
08/12/21 4.08 R J COOK LTD Neighbourhoods General Materials
08/11/21 3.01 HURSTS Neighbourhoods General Materials
09/02/22 2.90 VIKING UK Neighbourhoods General Materials
10/11/21 2.75 HURSTS Neighbourhoods Catering Equipment
22/02/22 2.42 COSTA COFFEE 43035930 Neighbourhoods Catering Purchases
06/10/21 0.20 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage