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 961 to 990 of 1,617 items
Date Amount £ SupplierDirectorateExpenses Type
25/03/22 60.98 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
26/11/21 60.98 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
03/11/21 60.98 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
28/07/21 60.98 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
07/06/23 60.98 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
19/04/23 60.98 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
25/01/23 60.98 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
25/02/22 60.98 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
27/05/22 60.98 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
06/05/22 60.98 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
11/01/23 60.98 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
29/06/22 60.98 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
10/03/23 60.98 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
05/05/21 60.98 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
27/08/21 60.98 VERIFONE(UK)LTD Neighbourhoods Payment to Private Contractors
13/07/22 60.67 CORONA ENERGY Neighbourhoods Electricity
30/10/24 60.66 IDML Community Services Clothing & Laundry
09/10/23 60.36 BREWERS NEWPORT Community Services Operational Equipment
06/09/23 60.00 DARES LTD Community Services Payment to Private Contractors
25/11/25 60.00 WOOTTON TYRES Community Services Payment to Private Contractors
12/07/24 60.00 DARES LTD Community Services Payment to Private Contractors
13/01/26 59.96 RICHARDSONS YACHT SERVICES Community Services Operational Equipment
28/09/22 59.78 CORONA ENERGY Neighbourhoods Electricity
28/05/21 59.46 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
30/07/21 59.46 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
31/03/22 59.35 CORONA ENERGY Neighbourhoods Electricity
17/09/25 59.21 FRENCH FRANKS FOOD CO Community Services Payment to Private Contractors
02/12/22 59.00 SOMERTON PAPER SERVICE Neighbourhoods Payment to Private Contractors
13/05/22 58.89 CORONA ENERGY Neighbourhoods Gas
19/04/23 58.61 DULUX DECORATOR CENTRE Neighbourhoods General Materials