Service Area : Newport Library

Summary
Financial Year Payments Total £
2021 152 35,207.93
2022 160 36,123.75
2023 175 54,750.67
2024 171 77,034.73
2025 156 55,459.00
Total 814 258,576.08
Showing 151 to 171 of 171 items
Date Amount £ SupplierDirectorateExpenses Type
14/06/24 13.46 LIBRARY HQ Community Services Catering Purchases
20/09/24 11.91 LIBRARY HQ Community Services Catering Purchases
10/07/24 7.99 LIBRARY HQ Community Services Catering Purchases
31/12/24 5.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
10/01/25 3.89 LIBRARY HQ Community Services Catering Purchases
16/08/24 2.08 LIBRARY HQ Community Services General Materials
22/11/24 1.54 LIBRARY HQ Community Services Catering Purchases
22/11/24 1.45 LIBRARY HQ Community Services Catering Purchases
19/04/24 1.24 LIBRARY HQ Community Services Catering Purchases
07/02/25 1.20 LIBRARY HQ Community Services Catering Purchases
26/07/24 1.04 LIBRARY HQ Community Services General Materials
13/12/24 1.03 LIBRARY HQ Community Services General Materials
22/11/24 0.71 LIBRARY HQ Community Services Catering Purchases
31/12/24 -0.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
18/03/25 -239.50 FARNSWORTH Community Services Publications
20/12/24 -600.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Planned Maintenance
26/09/24 -2,009.65 SOUTHERN ELECTRIC PLC Community Services Gas
11/09/24 -2,012.11 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
11/09/24 -2,098.56 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
24/07/24 -2,153.45 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
25/07/24 -6,509.07 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity