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 306 items
Date Amount £ SupplierDirectorateExpenses Type
17/09/25 24.48 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
08/08/25 24.48 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
08/08/25 24.48 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
16/07/25 24.15 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
15/09/25 24.01 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
15/09/25 24.01 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
15/09/25 23.98 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
13/08/25 23.80 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
12/11/25 23.80 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
13/08/25 23.69 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
12/11/25 23.69 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
08/08/25 23.69 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
28/01/26 23.57 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
17/12/25 23.57 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
21/07/25 23.50 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
12/11/25 22.99 BUSINESS STREAM LTD Community Services Water and Sewerage
16/07/25 22.87 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
07/01/26 22.81 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
30/07/25 22.74 BUSINESS STREAM LTD Community Services Water and Sewerage
10/04/25 22.58 BESTY AND SPINKYS Community Services Operational Equipment
30/06/25 15.61 VECTAWARM(IOW) LTD Community Services Operational Equipment
21/05/25 15.18 BUSINESS STREAM LTD Community Services Water and Sewerage
30/07/25 14.64 VECTAWARM(IOW) LTD Community Services Operational Equipment
05/08/25 14.50 DUNELM F0615 Community Services Operational Equipment
18/06/25 14.01 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
03/10/25 14.01 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/10/25 14.01 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/10/25 14.01 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
01/08/25 14.01 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
12/12/25 14.01 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance