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 211 to 240 of 1,617 items
Date Amount £ SupplierDirectorateExpenses Type
16/08/23 533.88 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
22/10/25 532.14 GIBSON MARINE Community Services Professional Services
15/03/23 531.32 CORONA ENERGY Neighbourhoods Electricity
15/03/23 529.09 CORONA ENERGY Neighbourhoods Electricity
15/03/23 528.53 CORONA ENERGY Neighbourhoods Electricity
26/01/22 525.00 WSM ASSOCIATES LTD Neighbourhoods Payment to Private Contractors
20/10/21 525.00 SOUTHERN ELECTRIC CONTRACTING LTD Neighbourhoods Property Services - Planned Maintenance
15/11/21 522.08 NOTICE BOARD COMPANY Neighbourhoods Operational Equipment
22/11/23 516.43 SOUTHERN ELECTRIC PLC Community Services Electricity
11/04/25 513.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
18/08/21 507.50 SOUTHERN ELECTRIC Neighbourhoods Payment to Private Contractors
15/03/23 507.14 CORONA ENERGY Neighbourhoods Electricity
19/03/25 506.91 BUSINESS STREAM LTD Community Services Water and Sewerage
29/03/23 500.96 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
09/05/25 500.00 ENERVEO LTD Community Services Property Services - Planned Maintenance
07/06/24 500.00 SOUTHERN ELECTRIC CONTRACTING LTD Community Services Property Services - Planned Maintenance
26/01/23 489.94 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
11/01/23 489.94 SSE Neighbourhoods Electricity
28/07/21 488.00 SIGNPOST EXPRESS Neighbourhoods Payment to Private Contractors
29/11/23 486.39 SOUTHERN ELECTRIC PLC Community Services Electricity
23/08/24 485.14 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
16/07/25 483.00 ENERVEO LTD Community Services Property Services - Planned Maintenance
15/03/23 482.77 CORONA ENERGY Neighbourhoods Electricity
27/05/22 480.28 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
03/07/24 478.53 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
25/05/22 478.00 SIGNPOST EXPRESS Neighbourhoods Payment to Private Contractors
03/10/25 473.96 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
15/03/23 473.09 CORONA ENERGY Neighbourhoods Electricity
27/01/23 467.06 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Payment to Private Contractors
17/05/24 466.29 BUSINESS STREAM LTD Community Services Water and Sewerage