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 451 to 480 of 1,617 items
Date Amount £ SupplierDirectorateExpenses Type
15/05/24 190.00 DARES LTD Community Services Payment to Private Contractors
26/10/22 189.74 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
20/09/23 189.74 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
06/12/24 188.17 NPOWER DIRECT LTD Community Services Electricity
22/09/23 187.75 SOMERTON PAPER SERVICE Community Services Payment to Private Contractors
13/06/25 187.22 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
31/01/22 185.38 ISLAND POWER TOOLS & HIRE CENTRE Neighbourhoods Operational Equipment
03/01/23 185.36 FINDMYSHIFT Neighbourhoods Payment to Private Contractors
04/02/22 185.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
29/11/24 184.19 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
22/11/24 184.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
22/11/24 184.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
10/01/25 184.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
24/01/25 184.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
11/06/25 184.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
28/11/25 184.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
30/07/25 184.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
20/09/24 183.22 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
12/11/25 183.07 WWW.PIRATESCAVE.CO.UK Community Services Operational Equipment
15/09/23 182.00 SIGNPOST EXPRESS Community Services Operational Equipment
01/02/24 181.88 PIRTEK (ISLE OF WIGHT) Community Services Operational Equipment
27/10/23 180.74 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
29/11/23 180.00 DARES LTD Community Services Payment to Private Contractors
28/05/21 180.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
28/09/22 180.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
07/12/22 180.00 DARES LTD Neighbourhoods Professional Services
24/01/24 180.00 DARES LTD Community Services Payment to Private Contractors
12/05/23 179.10 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
03/03/23 176.65 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
19/01/24 176.65 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…