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 306 items
Date Amount £ SupplierDirectorateExpenses Type
25/02/26 144.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
23/05/25 143.00 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
12/12/25 140.77 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
12/09/25 140.00 SOMERTON PAPER SERVICE Community Services Operational Equipment
01/08/25 136.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
23/05/25 135.39 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
21/11/25 135.00 NEWEY AND EYRE Community Services Operational Equipment
06/02/26 134.00 UKHMA Community Services Operational Equipment
18/06/25 133.85 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
08/10/25 133.77 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
13/02/26 130.65 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
17/09/25 130.23 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
12/06/25 128.00 UKHMA Community Services Operational Equipment
05/11/25 128.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
21/01/26 128.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
26/11/25 126.35 SOMERTON PAPER SERVICE Community Services Operational Equipment
07/01/26 125.50 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
03/10/25 124.91 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
18/06/25 124.86 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
13/08/25 124.30 MOUNTJOY LTD Community Services Property Services - Planned Maintenance
30/04/25 122.60 MARINE AND RISK CONSULTANTS LTD Community Services Payment to Private Contractors
20/06/25 119.56 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
29/08/25 118.50 WIGHT FIRE CO LTD Community Services Fire Fighting Equipment
25/07/25 113.25 SOMERTON PAPER SERVICE Community Services Operational Equipment
09/01/26 112.41 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
17/02/26 112.29 SPINLOCK Community Services Operational Equipment
29/09/25 112.08 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
30/04/25 112.08 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
18/07/25 112.08 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
17/09/25 111.09 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity