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 61 to 90 of 310 items
Date Amount £ SupplierDirectorateExpenses Type
07/02/24 462.87 MOUNTJOY LTD Community Services Property Services - Planned Maintenance
17/05/23 422.90 DH PRICE MOTORS Neighbourhoods Vehicle Maintenance Costs
24/01/24 422.50 SPINLOCK Community Services Operational Equipment
19/04/23 417.74 MOUNTJOY LTD Neighbourhoods Property Services - Planned Maintenance
01/12/23 413.86 SOUTHERN ELECTRIC PLC Community Services Electricity
02/02/24 403.50 BUSINESS STREAM LTD Community Services Water and Sewerage
10/11/23 403.50 BUSINESS STREAM LTD Community Services Water and Sewerage
31/05/23 394.48 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
11/08/23 349.48 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
06/09/23 332.42 IDML Community Services Clothing & Laundry
16/01/24 324.46 WWW.MARINESUPERSTORE.COM Community Services Operational Equipment
12/04/23 309.44 DH PRICE MOTORS Neighbourhoods Vehicle Maintenance Costs
13/03/24 305.12 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
30/10/23 304.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
06/12/23 299.60 FOLLY VENTURES Community Services Payment to Private Contractors
21/06/23 292.00 SOUTHERN ELECTRIC CONTRACTING LTD Neighbourhoods Property Services - Planned Maintenance
13/12/23 285.74 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
19/01/24 275.22 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
13/03/24 274.40 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
02/06/23 273.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
20/03/24 263.77 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
01/12/23 261.50 SOUTHERN ELECTRIC PLC Community Services Electricity
19/01/24 244.97 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
28/02/24 240.00 KINGSWELL HAULAGE Community Services Payment to Private Contractors
20/12/23 235.00 DARES LTD Community Services Payment to Private Contractors
14/06/23 234.74 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
09/02/24 229.00 WALCON MARINE LIMITED Community Services General Materials
12/01/24 227.26 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
31/05/23 225.74 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
12/01/24 217.01 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity