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 871 to 900 of 1,617 items
Date Amount £ SupplierDirectorateExpenses Type
12/07/24 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
14/02/25 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
24/09/25 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
12/04/24 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
26/11/25 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
07/02/24 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
31/05/24 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
17/05/24 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
15/08/25 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
30/08/24 75.26 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
19/12/23 75.00 WWW.OFCOM.ORG.UK Community Services Payment to Private Contractors
29/01/25 75.00 WIGHT FIRE CO LTD Community Services Operational Equipment
09/03/22 75.00 REPORTING LTD Neighbourhoods Payment to Private Contractors
05/12/24 75.00 WWW.OFCOM.ORG.UK Community Services Operational Equipment
26/01/24 74.80 BUSINESS STREAM LTD Community Services Water and Sewerage
08/06/22 74.40 CORONA ENERGY Neighbourhoods Electricity
25/02/22 73.58 SPINLOCK Neighbourhoods Operational Equipment
25/01/23 73.25 SOMERTON PAPER SERVICE Neighbourhoods Payment to Private Contractors
17/11/23 71.63 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
20/10/22 71.58 VECTAWARM(IOW) LTD Neighbourhoods General Materials
12/05/21 71.40 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
10/11/21 71.40 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
09/06/21 71.40 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
29/11/21 71.40 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
15/03/24 71.02 DULUX DECORATOR CENTRE Community Services Operational Equipment
13/12/23 70.80 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
26/07/23 70.80 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
22/09/23 70.80 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors
03/02/23 70.80 COWES HARBOUR COMMISSION Neighbourhoods Payment to Private Contractors
06/09/23 70.80 COWES HARBOUR COMMISSION Community Services Payment to Private Contractors