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 781 to 810 of 1,617 items
Date Amount £ SupplierDirectorateExpenses Type
12/01/24 91.26 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
30/07/21 90.31 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
26/05/21 90.31 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
01/05/24 90.03 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
19/04/23 90.00 FOLLY VENTURES Neighbourhoods Professional Services
11/07/24 89.50 ISLAND POWER TOOLS & HIRE CENTRE Community Services Operational Equipment
10/08/22 89.35 CORONA ENERGY Neighbourhoods Electricity
12/01/22 89.25 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
15/10/21 89.25 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
07/07/21 89.25 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
14/04/21 89.25 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
31/03/25 89.13 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
19/07/23 89.05 SOMERTON PAPER SERVICE Neighbourhoods Payment to Private Contractors
13/10/23 88.50 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
19/07/23 88.50 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
05/01/24 88.50 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
24/03/23 88.50 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
06/09/24 88.45 SOMERTON PAPER SERVICE Community Services Consumable Cleaning Materials
07/07/21 88.41 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
25/04/22 88.03 HURSTS Neighbourhoods Operational Equipment
01/10/21 88.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
08/08/25 88.00 SIGNPOST EXPRESS Community Services Payment to Private Contractors
31/03/25 87.78 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
03/09/21 87.64 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
10/02/25 87.50 MECAL.CO.UK Community Services Payment to Private Contractors
17/07/24 87.45 SOMERTON PAPER SERVICE Community Services Consumable Cleaning Materials
22/03/24 87.31 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
25/10/24 87.14 BUSINESS STREAM LTD Community Services Water and Sewerage
13/02/26 85.90 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
16/05/25 85.40 SOMERTON PAPER SERVICE Community Services Operational Equipment