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 331 to 354 of 354 items
Date Amount £ SupplierDirectorateExpenses Type
11/05/22 -137.51 CORONA ENERGY Neighbourhoods Electricity
11/05/22 -145.71 CORONA ENERGY Neighbourhoods Electricity
19/10/22 -163.18 CORONA ENERGY Neighbourhoods Electricity
19/10/22 -167.28 CORONA ENERGY Neighbourhoods Electricity
19/10/22 -169.96 CORONA ENERGY Neighbourhoods Electricity
19/10/22 -170.31 CORONA ENERGY Neighbourhoods Electricity
24/02/23 -176.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
19/10/22 -222.51 CORONA ENERGY Neighbourhoods Electricity
20/05/22 -292.00 SOUTHERN ELECTRIC CONTRACTING LTD Neighbourhoods Property Services - Planned Maintenance
27/05/22 -478.00 SIGNPOST EXPRESS Neighbourhoods Payment to Private Contractors
27/01/23 -489.94 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
26/01/23 -489.94 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
01/06/22 -552.12 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
01/02/23 -702.00 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
19/01/23 -801.61 SCOTTISH & SOUTHERN ENERGY Neighbourhoods Electricity
15/02/23 -1,000.00 CROWN ESTATE COMMISSIONERS Neighbourhoods Licences
27/07/22 -1,168.86 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
20/01/23 -1,174.75 SCOTTISH & SOUTHERN ENERGY Neighbourhoods Electricity
10/08/22 -1,623.05 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
19/01/23 -1,643.11 SCOTTISH & SOUTHERN ENERGY Neighbourhoods Electricity
27/01/23 -1,643.11 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
20/05/22 -2,041.00 SOUTHERN ELECTRIC CONTRACTING LTD Neighbourhoods Property Services - Planned Maintenance
27/01/23 -2,413.22 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
20/01/23 -2,413.22 SCOTTISH & SOUTHERN ENERGY Neighbourhoods Electricity