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 121 to 150 of 340 items
Date Amount £ SupplierDirectorateExpenses Type
04/09/24 159.99 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
23/08/24 159.57 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
11/09/24 156.97 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
15/01/25 155.55 NPOWER DIRECT LTD Community Services Electricity
21/02/25 155.38 NPOWER DIRECT LTD Community Services Electricity
31/03/25 155.18 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
28/02/25 152.94 NPOWER DIRECT LTD Community Services Electricity
28/06/24 150.00 KINGSWELL HAULAGE Community Services Payment to Private Contractors
30/10/24 150.00 KINGSWELL HAULAGE Community Services Payment to Private Contractors
06/03/25 148.33 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
20/12/24 147.25 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
03/07/24 147.00 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
04/09/24 143.96 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
25/09/24 142.81 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
06/12/24 138.67 NPOWER DIRECT LTD Community Services Electricity
28/08/24 138.27 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
24/05/24 137.32 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
21/02/25 136.25 NPOWER DIRECT LTD Community Services Electricity
15/01/25 136.23 NPOWER DIRECT LTD Community Services Electricity
10/07/24 136.20 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
22/11/24 136.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
22/11/24 136.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
19/03/25 136.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
26/04/24 134.05 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
06/03/25 133.37 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
31/03/25 130.45 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
31/03/25 130.40 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
28/02/25 130.25 BEAUFORT MARINE LTD Community Services Payment to Private Contractors
28/06/24 129.10 SOMERTON PAPER SERVICE Community Services Consumable Cleaning Materials
26/04/24 128.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…