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 340 items
Date Amount £ SupplierDirectorateExpenses Type
21/02/25 212.97 NPOWER DIRECT LTD Community Services Electricity
02/10/24 211.42 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
20/09/24 201.41 MOUNTJOY LTD Community Services Property Services - Planned Maintenance
24/01/25 200.13 BUSINESS STREAM LTD Community Services Water and Sewerage
01/05/24 198.74 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
19/07/24 196.53 BUSINESS STREAM LTD Community Services Water and Sewerage
17/04/24 194.02 SOUTHERN ELECTRIC Community Services Payment to Private Contractors
03/05/24 190.00 DARES LTD Community Services Payment to Private Contractors
25/09/24 190.00 DARES LTD Community Services Payment to Private Contractors
24/01/25 190.00 DARES LTD Community Services Payment to Private Contractors
15/05/24 190.00 DARES LTD Community Services Payment to Private Contractors
12/07/24 190.00 DARES LTD Community Services Payment to Private Contractors
29/01/25 190.00 DARES LTD Community Services Payment to Private Contractors
06/12/24 188.17 NPOWER DIRECT LTD Community Services Electricity
29/11/24 184.19 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
22/11/24 184.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
10/01/25 184.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
22/11/24 184.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
24/01/25 184.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
20/09/24 183.22 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
05/07/24 176.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
07/06/24 176.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
17/04/24 176.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
28/02/25 175.18 NPOWER DIRECT LTD Community Services Electricity
17/01/25 175.12 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
01/05/24 171.65 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
31/12/24 171.45 SOMERTON PAPER SERVICE Community Services Operational Equipment
24/05/24 171.01 BUSINESS STREAM LTD Community Services Water and Sewerage
11/11/24 170.00 ISLAND POWER TOOLS & HIRE CENTRE Community Services Payment to Private Contractors
07/10/24 166.94 PIRTEK - ISLE OF WIGHT Community Services Payment to Private Contractors