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 1,441 to 1,470 of 1,617 items
Date Amount £ SupplierDirectorateExpenses Type
17/04/25 3.29 W HURST AND SON Community Services Operational Equipment
08/11/21 3.01 HURSTS Neighbourhoods General Materials
09/02/22 2.90 VIKING UK Neighbourhoods General Materials
10/11/21 2.75 HURSTS Neighbourhoods Catering Equipment
08/08/22 2.72 VECTAWARM(IOW) LTD Neighbourhoods General Materials
22/02/22 2.42 COSTA COFFEE 43035930 Neighbourhoods Catering Purchases
01/02/24 1.83 RICHARDSONS YACHT SERVICES Community Services Operational Equipment
19/01/26 1.66 HALFORDS 0454 Community Services Operational Equipment
16/09/24 1.65 REXEL UK LTD Community Services Operational Equipment
08/05/24 1.63 REXEL UK LTD Community Services Operational Equipment
16/01/24 1.52 VECTAWARM(IOW) LTD Community Services Operational Equipment
05/05/22 1.24 VIKING UK Neighbourhoods Office Equipment
11/07/23 1.08 RICHARDSONS YACHT SERVICES Neighbourhoods Operational Equipment
30/10/23 0.76 VECTAWARM(IOW) LTD Community Services Operational Equipment
10/09/24 0.42 NYA ASDA Community Services Payment to Private Contractors
06/10/21 0.20 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
10/02/23 0.00 SPINLOCK Neighbourhoods Operational Equipment
10/02/23 0.00 SPINLOCK Neighbourhoods Operational Equipment
10/02/23 0.00 SPINLOCK Neighbourhoods Operational Equipment
15/02/23 0.00 SPINLOCK Neighbourhoods Operational Equipment
15/02/23 0.00 SPINLOCK Neighbourhoods Operational Equipment
15/02/23 0.00 SPINLOCK Neighbourhoods Operational Equipment
24/01/24 0.00 SPINLOCK Community Services Operational Equipment
03/01/23 0.00 FINDMYSHIFT Neighbourhoods Payment to Private Contractors
24/01/24 0.00 SPINLOCK Community Services Operational Equipment
16/07/25 -5.48 BUSINESS STREAM LTD Community Services Water and Sewerage
22/02/24 -6.58 HALFORDS 0454 Community Services Operational Equipment
28/12/23 -10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
28/02/25 -23.82 NPOWER DIRECT LTD Community Services Electricity
14/06/24 -23.85 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity