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 331 to 360 of 1,617 items
Date Amount £ SupplierDirectorateExpenses Type
21/06/23 292.00 SOUTHERN ELECTRIC CONTRACTING LTD Neighbourhoods Property Services - Planned Maintenance
07/08/24 292.00 BEAUFORT MARINE LTD Community Services Payment to Private Contractors
03/07/24 291.93 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
30/01/26 290.91 BUSINESS STREAM LTD Community Services Water and Sewerage
26/04/24 290.45 BEAUFORT MARINE LTD Community Services Payment to Private Contractors
03/05/24 286.30 FOLLY VENTURES Community Services Payment to Private Contractors
10/07/24 285.88 BUSINESS STREAM LTD Community Services Water and Sewerage
13/12/23 285.74 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
04/09/24 284.57 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/11/22 282.45 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
21/02/25 280.19 NPOWER DIRECT LTD Community Services Electricity
25/06/21 280.00 SOUTHERN ELECTRIC CONTRACTING LTD Neighbourhoods Property Services - Planned Maintenance
25/06/21 280.00 SOUTHERN ELECTRIC CONTRACTING LTD Neighbourhoods Property Services - Planned Maintenance
17/11/21 277.84 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
17/01/25 276.65 NPOWER DIRECT LTD Community Services Electricity
09/09/22 275.35 MARINE MANAGEMENT ORGANISATION Neighbourhoods Payment to Private Contractors
19/01/24 275.22 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
13/03/24 274.40 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
02/06/23 273.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
28/08/24 272.90 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
28/06/24 272.20 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
10/06/22 270.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
18/05/22 270.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
21/11/25 270.00 NEWEY AND EYRE Community Services Operational Equipment
04/03/22 270.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
04/11/21 269.00 WWW.UKPOS.COM Neighbourhoods Operational Equipment
01/05/24 267.91 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
15/11/24 267.72 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
08/10/25 264.56 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
20/03/24 263.77 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity