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 301 to 330 of 1,617 items
Date Amount £ SupplierDirectorateExpenses Type
05/06/24 348.19 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
29/11/24 346.35 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
29/05/24 337.50 DVLA VEHICLE TAX Community Services Vehicle Maintenance Costs
11/12/24 335.27 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
06/09/23 332.42 IDML Community Services Clothing & Laundry
12/10/22 331.21 CORONA ENERGY Neighbourhoods Electricity
09/01/26 329.63 BUSINESS STREAM LTD Community Services Water and Sewerage
16/01/24 324.46 WWW.MARINESUPERSTORE.COM Community Services Operational Equipment
24/05/24 321.65 FOLLY VENTURES Community Services Payment to Private Contractors
04/12/24 320.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
10/07/24 316.96 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
01/11/24 316.69 BUSINESS STREAM LTD Community Services Water and Sewerage
31/12/24 316.21 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
04/07/25 315.83 BUSINESS STREAM LTD Community Services Water and Sewerage
22/10/21 313.22 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
24/02/26 311.67 ODESSA MARINE Community Services Payment to Private Contractors
09/04/21 310.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
04/03/22 309.74 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
12/04/23 309.44 DH PRICE MOTORS Neighbourhoods Vehicle Maintenance Costs
09/01/26 307.88 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
13/03/24 305.12 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
30/10/23 304.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
13/02/26 302.89 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
09/05/25 300.00 ENERVEO LTD Community Services Property Services - Planned Maintenance
12/06/24 300.00 SOUTHERN ELECTRIC CONTRACTING LTD Community Services Property Services - Planned Maintenance
30/05/24 300.00 SOUTHERN ELECTRIC CONTRACTING LTD Community Services Property Services - Planned Maintenance
06/12/23 299.60 FOLLY VENTURES Community Services Payment to Private Contractors
27/02/26 299.33 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
07/08/24 292.00 BEAUFORT MARINE LTD Community Services Payment to Private Contractors
20/05/22 292.00 SOUTHERN ELECTRIC CONTRACTING LTD Neighbourhoods Property Services - Planned Maintenance