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 31 to 60 of 340 items
Date Amount £ SupplierDirectorateExpenses Type
24/01/25 666.90 BUSINESS STREAM LTD Community Services Water and Sewerage
02/10/24 621.14 BUSINESS STREAM LTD Community Services Water and Sewerage
07/06/24 600.00 SOUTHERN ELECTRIC CONTRACTING LTD Community Services Property Services - Planned Maintenance
28/08/24 593.22 GIBSON MARINE Community Services Payment to Private Contractors
19/03/25 506.91 BUSINESS STREAM LTD Community Services Water and Sewerage
07/06/24 500.00 SOUTHERN ELECTRIC CONTRACTING LTD Community Services Property Services - Planned Maintenance
23/08/24 485.14 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
03/07/24 478.53 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
17/05/24 466.29 BUSINESS STREAM LTD Community Services Water and Sewerage
04/09/24 466.08 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
07/06/24 465.00 SOUTHERN ELECTRIC CONTRACTING LTD Community Services Property Services - Planned Maintenance
27/09/24 461.32 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
28/08/24 446.78 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
26/06/24 432.38 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
21/02/25 409.50 FOLLY VENTURES Community Services Payment to Private Contractors
24/05/24 405.79 BUSINESS STREAM LTD Community Services Water and Sewerage
27/09/24 396.95 BUSINESS STREAM LTD Community Services Water and Sewerage
17/04/24 393.70 SOUTHERN ELECTRIC Community Services Payment to Private Contractors
25/10/24 376.66 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
21/03/25 370.40 MOUNTJOY LTD Community Services Property Services - Planned Maintenance
29/01/25 367.15 BUSINESS STREAM LTD Community Services Water and Sewerage
28/06/24 364.88 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
26/04/24 358.13 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
05/06/24 348.19 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
29/11/24 346.35 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
29/05/24 337.50 DVLA VEHICLE TAX Community Services Vehicle Maintenance Costs
11/12/24 335.27 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
24/05/24 321.65 FOLLY VENTURES Community Services Payment to Private Contractors
04/12/24 320.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
10/07/24 316.96 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…