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 421 to 450 of 1,617 items
Date Amount £ SupplierDirectorateExpenses Type
25/01/23 213.44 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
21/07/25 213.32 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
21/02/25 212.97 NPOWER DIRECT LTD Community Services Electricity
12/10/22 212.47 CORONA ENERGY Neighbourhoods Electricity
02/10/24 211.42 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
19/07/23 210.47 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
10/09/25 208.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
18/01/23 207.74 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
17/12/25 204.12 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
20/09/24 201.41 MOUNTJOY LTD Community Services Property Services - Planned Maintenance
24/01/25 200.13 BUSINESS STREAM LTD Community Services Water and Sewerage
21/11/25 199.65 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
01/05/24 198.74 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
19/07/24 196.53 BUSINESS STREAM LTD Community Services Water and Sewerage
09/12/22 196.00 BEAUFORT MARINE LTD Neighbourhoods Payment to Private Contractors
17/04/24 194.02 SOUTHERN ELECTRIC Community Services Payment to Private Contractors
13/08/25 190.39 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
11/08/23 190.27 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
21/05/25 190.24 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
09/02/22 190.20 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
02/04/25 190.00 DARES LTD Community Services Payment to Private Contractors
03/05/24 190.00 DARES LTD Community Services Payment to Private Contractors
12/07/24 190.00 DARES LTD Community Services Payment to Private Contractors
14/05/21 190.00 JA DEMPSEY CIVIL ENG LTD Neighbourhoods Payment to Private Contractors
29/01/25 190.00 DARES LTD Community Services Payment to Private Contractors
25/09/24 190.00 DARES LTD Community Services Payment to Private Contractors
26/09/25 190.00 DARES LTD Community Services Payment to Private Contractors
31/12/25 190.00 DARES LTD Community Services Payment to Private Contractors
21/05/25 190.00 DARES LTD Community Services Payment to Private Contractors
15/05/24 190.00 DARES LTD Community Services Payment to Private Contractors