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 61 to 90 of 1,617 items
Date Amount £ SupplierDirectorateExpenses Type
27/01/23 2,067.06 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Payment to Private Contractors
20/05/22 2,041.00 SOUTHERN ELECTRIC CONTRACTING LTD Neighbourhoods Property Services - Planned Maintenance
15/05/24 2,025.13 MARINE AND RISK CONSULTANTS LTD Community Services Payment to Private Contractors
25/08/23 2,000.00 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Payment to Private Contractors
25/10/23 2,000.00 MARINE AND RISK CONSULTANTS LTD Community Services Payment to Private Contractors
27/04/22 2,000.00 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Payment to Private Contractors
02/08/24 2,000.00 MARINE AND RISK CONSULTANTS LTD Community Services Payment to Private Contractors
24/01/25 2,000.00 MARINE AND RISK CONSULTANTS LTD Community Services Payment to Private Contractors
28/10/22 2,000.00 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Payment to Private Contractors
27/07/22 1,994.49 F W MARSH (ELECT & MECH) LTD Neighbourhoods Payment to Private Contractors
26/11/25 1,992.00 ISLAND FIRE ALARMS Community Services Payment to Private Contractors
24/09/25 1,992.00 ISLAND FIRE ALARMS Community Services Payment to Private Contractors
13/08/21 1,964.55 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
27/05/22 1,927.64 SOUTHERN ELECTRIC CONTRACTING LTD Neighbourhoods Property Services - Planned Maintenance
28/01/26 1,901.94 MARINE AND RISK CONSULTANTS LTD Community Services Payment to Private Contractors
20/07/22 1,888.95 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
19/08/22 1,859.73 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
16/02/22 1,855.00 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Payment to Private Contractors
27/10/21 1,855.00 DORADE LAW Neighbourhoods Legal Fees - Other Parties
26/07/24 1,846.78 FOLLY VENTURES Community Services Payment to Private Contractors
22/03/23 1,830.96 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
11/12/24 1,828.79 MARINE AND RISK CONSULTANTS LTD Community Services Payment to Private Contractors
23/02/24 1,775.52 MARINE AND RISK CONSULTANTS LTD Community Services Licences
21/07/23 1,766.00 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
29/10/25 1,724.99 BUSINESS STREAM LTD Community Services Water and Sewerage
28/09/22 1,701.88 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
09/02/22 1,678.30 WILLIAM HACKETT CHAINS LTD Neighbourhoods General Materials
22/11/24 1,675.45 FOLLY VENTURES Community Services Payment to Private Contractors
31/03/23 1,651.65 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Operational Equipment
06/01/23 1,643.11 SSE Neighbourhoods Electricity