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 181 to 210 of 1,617 items
Date Amount £ SupplierDirectorateExpenses Type
08/12/21 642.40 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
30/06/21 638.91 WWW.BUSINESS-STREAM.CO Neighbourhoods Payment to Private Contractors
01/06/22 633.89 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
15/07/22 628.04 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
15/03/23 627.31 CORONA ENERGY Neighbourhoods Electricity
02/10/24 621.14 BUSINESS STREAM LTD Community Services Water and Sewerage
01/03/22 620.00 VIKING UK Neighbourhoods Operational Equipment
25/06/21 617.21 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
05/08/22 615.00 ERMC LTD Neighbourhoods Payment to Private Contractors
15/06/22 608.48 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
26/07/23 606.24 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
21/10/22 605.85 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
12/11/21 600.32 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
09/05/25 600.00 ENERVEO LTD Community Services Property Services - Planned Maintenance
07/06/24 600.00 SOUTHERN ELECTRIC CONTRACTING LTD Community Services Property Services - Planned Maintenance
27/09/23 600.00 SOUTHERN ELECTRIC CONTRACTING LTD Community Services Property Services - Planned Maintenance
28/08/24 593.22 GIBSON MARINE Community Services Payment to Private Contractors
16/03/23 584.17 PAYPAL SOUTHCOASTO Neighbourhoods Operational Equipment
27/01/23 578.57 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
23/02/22 578.17 VIKOMA INTERNATIONAL LIMITED Neighbourhoods Payment to Private Contractors
01/06/22 567.96 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
18/03/22 564.49 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
28/07/21 554.50 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
27/02/24 552.71 MECAL.CO.UK Community Services Payment to Private Contractors
01/06/22 545.00 SOUTHERN ELECTRIC CONTRACTING LTD Neighbourhoods Property Services - Planned Maintenance
08/10/25 544.44 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
23/09/25 541.69 DEMON INTERNATIONAL Community Services Operational Equipment
16/11/22 540.36 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
15/12/21 539.70 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
04/05/22 538.25 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage