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 661 to 690 of 1,617 items
Date Amount £ SupplierDirectorateExpenses Type
06/12/24 122.16 NPOWER DIRECT LTD Community Services Electricity
02/02/22 122.00 CORONA ENERGY Neighbourhoods Electricity
06/03/25 120.46 BREWERS NEWPORT Community Services Operational Equipment
20/06/25 119.56 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
16/11/21 119.20 FRENCH FRANKS FOOD CO Neighbourhoods Training
02/10/24 119.15 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
17/01/25 119.15 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
12/01/24 118.67 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
29/08/25 118.50 WIGHT FIRE CO LTD Community Services Fire Fighting Equipment
19/01/22 118.00 UKHMA Neighbourhoods Payment to Private Contractors
08/02/23 118.00 UKHMA Neighbourhoods Operational Equipment
29/03/23 117.95 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
06/08/21 117.60 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
04/02/22 117.52 CORONA ENERGY Neighbourhoods Electricity
21/01/22 117.16 CORONA ENERGY Neighbourhoods Electricity
05/06/24 117.00 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
30/09/22 116.31 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
11/01/23 115.94 CORONA ENERGY Neighbourhoods Electricity
15/01/25 115.65 NPOWER DIRECT LTD Community Services Electricity
21/02/25 115.43 NPOWER DIRECT LTD Community Services Electricity
25/07/25 113.25 SOMERTON PAPER SERVICE Community Services Operational Equipment
06/11/24 113.13 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
29/11/23 113.00 SIGNPOST EXPRESS Community Services Operational Equipment
10/08/22 112.65 SOMERTON PAPER SERVICE Neighbourhoods Payment to Private Contractors
09/01/26 112.41 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
17/02/26 112.29 SPINLOCK Community Services Operational Equipment
06/11/24 112.16 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
30/10/24 112.14 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
29/09/25 112.08 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
18/07/25 112.08 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors