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 211 to 240 of 340 items
Date Amount £ SupplierDirectorateExpenses Type
05/12/24 75.00 WWW.OFCOM.ORG.UK Community Services Operational Equipment
20/12/24 70.35 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
23/07/24 67.12 TOOLSTATION LTD Community Services Operational Equipment
20/11/24 66.94 BUSINESS STREAM LTD Community Services Water and Sewerage
24/04/24 65.00 SOMERTON PAPER SERVICE Community Services Consumable Cleaning Materials
06/09/24 65.00 SOMERTON PAPER SERVICE Community Services Consumable Cleaning Materials
21/02/25 64.98 BUSINESS STREAM LTD Community Services Water and Sewerage
30/10/24 60.66 IDML Community Services Clothing & Laundry
12/07/24 60.00 DARES LTD Community Services Payment to Private Contractors
05/03/25 50.00 WIGHT FIRE CO LTD Community Services Operational Equipment
29/10/24 45.55 ISLAND POWER TOOLS & HIRE CENTRE Community Services Payment to Private Contractors
17/12/24 45.25 TOOLSTATION LTD Community Services Operational Equipment
11/04/24 45.00 WOOTTON TYRES LIMITED Community Services Operational Equipment
22/05/24 44.66 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
11/04/24 43.29 TOOLSTATION LTD Community Services Operational Equipment
28/03/25 41.71 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
31/10/24 40.12 TOOLSTATION LTD Community Services Operational Equipment
10/03/25 39.30 TOOLSTATION LTD Community Services Operational Equipment
31/03/25 36.68 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
28/08/24 34.72 BUSINESS STREAM LTD Community Services Water and Sewerage
26/02/25 34.56 NPOWER DIRECT LTD Community Services Electricity
26/06/24 33.00 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
09/09/24 32.00 CHANT LOCK Community Services Payment to Private Contractors
24/05/24 31.02 BUSINESS STREAM LTD Community Services Water and Sewerage
21/10/24 30.04 SCREWFIX DIRECT Community Services Operational Equipment
29/05/24 28.96 BUSINESS STREAM LTD Community Services Water and Sewerage
26/02/25 25.60 NPOWER DIRECT LTD Community Services Electricity
21/11/24 25.37 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
28/02/25 25.37 NPOWER DIRECT LTD Community Services Electricity
21/11/24 25.32 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity