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 151 to 180 of 310 items
Date Amount £ SupplierDirectorateExpenses Type
22/03/24 95.27 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
17/05/23 94.95 SOMERTON PAPER SERVICE Neighbourhoods Payment to Private Contractors
24/01/24 91.95 SOMERTON PAPER SERVICE Community Services Payment to Private Contractors
12/01/24 91.26 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
19/04/23 90.00 FOLLY VENTURES Neighbourhoods Professional Services
19/07/23 89.05 SOMERTON PAPER SERVICE Neighbourhoods Payment to Private Contractors
19/07/23 88.50 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
13/10/23 88.50 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
05/01/24 88.50 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
22/03/24 87.31 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
24/01/24 85.00 CHANT LOCK & SECURITY SERVICE Community Services Operational Equipment
20/12/23 83.97 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
30/06/23 82.07 CORONA ENERGY Neighbourhoods Electricity
10/05/23 80.00 DARES LTD Neighbourhoods Payment to Private Contractors
03/01/24 77.78 SOUTHERN ELECTRIC PLC Community Services Electricity
18/10/23 77.70 SEASAFE SYSTEMS LTD Community Services Operational Equipment
13/02/24 76.35 GENERATOR GURU PARTS Community Services Operational Equipment
07/02/24 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
19/12/23 75.00 WWW.OFCOM.ORG.UK Community Services Payment to Private Contractors
26/01/24 74.80 BUSINESS STREAM LTD Community Services Water and Sewerage
17/11/23 71.63 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
15/03/24 71.02 DULUX DECORATOR CENTRE Community Services Operational Equipment
14/06/23 70.80 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
26/07/23 70.80 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
13/12/23 70.80 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
06/09/23 70.80 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
22/09/23 70.80 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
09/08/23 70.78 WWW.SCREWFIX.COM Neighbourhoods Operational Equipment
07/06/23 70.20 CHANT LOCK & SECURITY SERVICE Neighbourhoods Operational Equipment
25/08/23 70.00 ISLAND POWER TOOLS & HIRE SERVICE Neighbourhoods Payment to Private Contractors