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 91 to 120 of 310 items
Date Amount £ SupplierDirectorateExpenses Type
19/07/23 210.47 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
11/08/23 190.27 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
20/09/23 189.74 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
22/09/23 187.75 SOMERTON PAPER SERVICE Community Services Payment to Private Contractors
15/09/23 182.00 SIGNPOST EXPRESS Community Services Operational Equipment
01/02/24 181.88 PIRTEK (ISLE OF WIGHT) Community Services Operational Equipment
27/10/23 180.74 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
24/01/24 180.00 DARES LTD Community Services Payment to Private Contractors
29/11/23 180.00 DARES LTD Community Services Payment to Private Contractors
12/05/23 179.10 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
19/01/24 176.65 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
01/03/24 176.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
01/03/24 176.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
04/10/23 176.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
06/10/23 176.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
08/12/23 176.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
26/07/23 176.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
03/05/23 175.00 DARES LTD Neighbourhoods Payment to Private Contractors
07/06/23 175.00 DARES LTD Neighbourhoods Payment to Private Contractors
01/11/23 172.63 BUSINESS STREAM LTD Community Services Water and Sewerage
27/10/23 171.65 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
31/05/23 171.65 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
21/02/24 170.00 KINGSWELL HAULAGE Community Services Payment to Private Contractors
06/09/23 168.74 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
01/11/23 168.55 BUSINESS STREAM LTD Community Services Water and Sewerage
14/06/23 165.10 SOMERTON PAPER SERVICE Neighbourhoods Payment to Private Contractors
19/01/24 152.70 SOUTHERN ELECTRIC PLC Community Services Electricity
04/03/24 150.76 SP BOATFENDERSDIRECT Community Services Operational Equipment
22/03/24 148.97 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
20/09/23 142.32 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…