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 340 of 340 items
Date Amount £ SupplierDirectorateExpenses Type
25/10/24 -585.44 BUSINESS STREAM LTD Community Services Water and Sewerage
03/05/24 -885.95 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
01/05/24 -935.65 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
03/05/24 -949.79 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
03/05/24 -1,041.68 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
11/09/24 -1,239.92 BUSINESS STREAM LTD Community Services Water and Sewerage
03/05/24 -2,423.44 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
03/05/24 -3,002.87 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
22/05/24 -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