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 1,051 to 1,080 of 1,617 items
Date Amount £ SupplierDirectorateExpenses Type
25/08/21 47.72 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
30/07/21 47.60 SOMERTON PAPER SERVICE Neighbourhoods Consumable Cleaning Materials
21/12/22 47.50 ISLAND POWER TOOLS Neighbourhoods General Materials
09/02/22 47.20 SOMERTON PAPER SERVICE Neighbourhoods Consumable Cleaning Materials
30/10/23 46.99 SCREWFIX DIR LTD Community Services Operational Equipment
26/05/21 46.24 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
30/07/21 46.24 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
09/07/25 45.96 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
29/10/24 45.55 ISLAND POWER TOOLS & HIRE CENTRE Community Services Payment to Private Contractors
09/07/25 45.38 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
17/12/24 45.25 TOOLSTATION LTD Community Services Operational Equipment
11/04/24 45.00 WOOTTON TYRES LIMITED Community Services Operational Equipment
15/02/22 44.75 CHANT LOCK Neighbourhoods Operational Equipment
22/05/24 44.66 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
03/11/25 44.17 WOOTTON TYRES Community Services Payment to Private Contractors
03/01/24 44.14 SOUTHERN ELECTRIC PLC Community Services Electricity
06/03/24 44.00 SIGNPOST EXPRESS Community Services Operational Equipment
12/11/21 43.73 HURSTS Neighbourhoods General Materials
11/04/24 43.29 TOOLSTATION LTD Community Services Operational Equipment
18/11/22 43.07 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
11/01/23 42.59 CORONA ENERGY Neighbourhoods Electricity
23/05/25 42.44 BUSINESS STREAM LTD Community Services Water and Sewerage
28/03/25 41.71 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
05/04/22 41.66 CURRYS NEWPORT Neighbourhoods Catering Equipment
10/08/23 41.37 SEASAFE SYSTEMS LTD Neighbourhoods Operational Equipment
15/06/23 40.67 RICHARDSONS YACHT SERVICES Neighbourhoods General Materials
02/02/23 40.35 TOOLSTATION LTD Neighbourhoods General Materials
31/10/24 40.12 TOOLSTATION LTD Community Services Operational Equipment
21/04/21 40.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
27/01/23 39.97 TOOLSTATION LTD Neighbourhoods Operational Equipment