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 241 to 270 of 1,617 items
Date Amount £ SupplierDirectorateExpenses Type
04/09/24 466.08 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
07/06/24 465.00 SOUTHERN ELECTRIC CONTRACTING LTD Community Services Property Services - Planned Maintenance
07/02/24 462.87 MOUNTJOY LTD Community Services Property Services - Planned Maintenance
27/09/24 461.32 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
10/05/21 457.50 ISLAND POWER TOOLS & HIRE CENTRE Neighbourhoods Operational Equipment
30/12/22 455.63 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
18/06/25 450.06 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
25/06/21 450.00 SOUTHERN ELECTRIC CONTRACTING LTD Neighbourhoods Property Services - Planned Maintenance
27/05/22 448.00 SIGNPOST EXPRESS Neighbourhoods Payment to Private Contractors
28/08/24 446.78 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
08/10/21 445.48 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
13/07/22 445.48 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
09/06/21 441.65 WILLIAM HACKETT CHAINS LTD Neighbourhoods General Materials
13/08/21 435.86 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
26/06/24 432.38 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
28/05/21 430.00 FOLLY VENTURES Neighbourhoods Payment to Private Contractors
26/10/22 429.44 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
29/04/22 428.75 BEAUFORT MARINE LTD Neighbourhoods Professional Services
17/05/23 422.90 DH PRICE MOTORS Neighbourhoods Vehicle Maintenance Costs
24/01/24 422.50 SPINLOCK Community Services Operational Equipment
20/05/22 420.00 SOUTHERN ELECTRIC CONTRACTING LTD Neighbourhoods Property Services - Planned Maintenance
22/08/25 420.00 COWES WATER TAXIS LTD Community Services Payment to Private Contractors
19/04/23 417.74 MOUNTJOY LTD Neighbourhoods Property Services - Planned Maintenance
01/12/23 413.86 SOUTHERN ELECTRIC PLC Community Services Electricity
21/02/25 409.50 FOLLY VENTURES Community Services Payment to Private Contractors
20/04/22 406.14 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
24/05/24 405.79 BUSINESS STREAM LTD Community Services Water and Sewerage
10/11/23 403.50 BUSINESS STREAM LTD Community Services Water and Sewerage
02/02/24 403.50 BUSINESS STREAM LTD Community Services Water and Sewerage
22/07/22 400.00 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Payment to Private Contractors