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 306 items
Date Amount £ SupplierDirectorateExpenses Type
24/10/25 110.00 CLR COWES HARBOUR COMMISIONERS Community Services Payment to Private Contractors
14/11/25 108.01 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
17/12/25 106.82 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
21/11/25 106.82 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
11/02/26 106.82 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
27/02/26 106.82 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
10/10/25 106.57 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
30/05/25 106.25 SOMERTON PAPER SERVICE Community Services Operational Equipment
17/12/25 104.03 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
12/11/25 95.86 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
13/06/25 95.32 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
18/06/25 95.32 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
21/01/26 94.08 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
27/06/25 92.95 SOMERTON PAPER SERVICE Community Services Operational Equipment
08/08/25 92.89 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
24/02/26 91.67 MECAL.CO.UK Community Services Payment to Private Contractors
19/02/26 91.63 RICHARDSONS YACHT SERVICES Community Services Operational Equipment
08/08/25 88.00 SIGNPOST EXPRESS Community Services Payment to Private Contractors
13/02/26 85.90 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
16/05/25 85.40 SOMERTON PAPER SERVICE Community Services Operational Equipment
01/10/25 84.50 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
15/08/25 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
24/09/25 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
26/11/25 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
14/01/26 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
18/06/25 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
17/09/25 67.19 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
12/11/25 65.91 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
29/10/25 65.89 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
13/08/25 65.31 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity