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 181 to 210 of 340 items
Date Amount £ SupplierDirectorateExpenses Type
08/01/25 94.08 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
07/06/24 94.08 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
01/05/24 90.03 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
11/07/24 89.50 ISLAND POWER TOOLS & HIRE CENTRE Community Services Operational Equipment
31/03/25 89.13 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
06/09/24 88.45 SOMERTON PAPER SERVICE Community Services Consumable Cleaning Materials
31/03/25 87.78 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
10/02/25 87.50 MECAL.CO.UK Community Services Payment to Private Contractors
17/07/24 87.45 SOMERTON PAPER SERVICE Community Services Consumable Cleaning Materials
25/10/24 87.14 BUSINESS STREAM LTD Community Services Water and Sewerage
09/08/24 85.25 SOMERTON PAPER SERVICE Community Services Consumable Cleaning Materials
23/08/24 84.62 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
11/09/24 84.50 WIGHT FIRE CO LTD Community Services Fire Fighting Equipment
05/06/24 82.95 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
29/11/24 81.00 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
31/03/25 80.44 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
11/10/24 78.40 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
24/09/24 76.96 TOOLSTATION LTD Community Services Operational Equipment
17/05/24 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
26/03/25 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
12/07/24 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
06/12/24 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
12/04/24 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
23/08/24 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
14/02/25 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
20/11/24 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
30/08/24 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
05/03/25 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
31/05/24 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
29/01/25 75.00 WIGHT FIRE CO LTD Community Services Operational Equipment