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 841 to 870 of 1,617 items
Date Amount £ SupplierDirectorateExpenses Type
17/06/22 80.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
28/07/21 80.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
10/05/23 80.00 DARES LTD Neighbourhoods Payment to Private Contractors
26/01/22 80.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
13/01/23 80.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
23/06/21 80.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
02/07/21 79.98 SCREWFIX DIR LTD Neighbourhoods Clothing & Laundry
28/07/21 78.68 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
26/05/21 78.68 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
11/10/24 78.40 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
03/01/24 77.78 SOUTHERN ELECTRIC PLC Community Services Electricity
18/10/23 77.70 SEASAFE SYSTEMS LTD Community Services Operational Equipment
28/01/22 77.01 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
24/09/24 76.96 TOOLSTATION LTD Community Services Operational Equipment
07/12/22 76.64 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
16/02/22 76.64 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
04/05/22 76.64 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
10/06/22 76.64 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
09/03/22 76.64 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
25/11/22 76.64 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
09/09/22 76.64 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
13/02/24 76.35 GENERATOR GURU PARTS Community Services Operational Equipment
15/06/22 76.00 HYDROSPHERE UK LTD Neighbourhoods Payment to Private Contractors
14/01/26 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
06/12/24 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
26/03/25 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
20/11/24 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
18/06/25 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
05/03/25 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
23/08/24 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors