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 1 to 30 of 340 items
Date Amount £ SupplierDirectorateExpenses Type
05/06/24 8,661.85 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
22/05/24 8,661.85 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
21/03/25 6,900.00 JA DEMPSEY CIVIL ENG LTD Community Services Payment to Private Contractors
12/06/24 5,751.10 SOUTHERN ELECTRIC CONTRACTING LTD Community Services Property Services - Planned Maintenance
12/06/24 3,785.42 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
30/10/24 3,275.58 STARK BUILDING MATERIALS Community Services Operational Equipment
10/01/25 3,152.00 ADLER & ALLAN Community Services Payment to Private Contractors
01/05/24 3,002.87 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
01/05/24 2,423.44 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
30/10/24 2,241.93 MARINE AND RISK CONSULTANTS LTD Community Services Payment to Private Contractors
02/10/24 2,157.75 FOLLY VENTURES Community Services Payment to Private Contractors
15/05/24 2,025.13 MARINE AND RISK CONSULTANTS LTD Community Services Payment to Private Contractors
02/08/24 2,000.00 MARINE AND RISK CONSULTANTS LTD Community Services Payment to Private Contractors
24/01/25 2,000.00 MARINE AND RISK CONSULTANTS LTD Community Services Payment to Private Contractors
26/07/24 1,846.78 FOLLY VENTURES Community Services Payment to Private Contractors
11/12/24 1,828.79 MARINE AND RISK CONSULTANTS LTD Community Services Payment to Private Contractors
22/11/24 1,675.45 FOLLY VENTURES Community Services Payment to Private Contractors
11/10/24 1,417.15 FOLLY VENTURES Community Services Payment to Private Contractors
10/05/24 1,239.92 BUSINESS STREAM LTD Community Services Water and Sewerage
11/09/24 1,232.92 BUSINESS STREAM LTD Community Services Water and Sewerage
29/11/24 1,227.81 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
24/04/24 1,130.00 WILLIAM HACKETT CHAINS LTD Community Services Operational Equipment
15/01/25 1,000.00 CROWN ESTATE COMMISSIONERS Community Services Rent of Buildings and Rooms
19/07/24 886.50 SOUTHERN ELECTRIC Community Services Payment to Private Contractors
04/12/24 864.00 ADLER & ALLAN Community Services Payment to Private Contractors
07/06/24 750.00 SOUTHERN ELECTRIC CONTRACTING LTD Community Services Property Services - Planned Maintenance
05/06/24 740.47 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
21/06/24 717.50 FOLLY VENTURES Community Services Payment to Private Contractors
26/02/25 689.83 NPOWER DIRECT LTD Community Services Electricity
04/09/24 676.22 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity