Service Area : Newport Library

Summary
Financial Year Payments Total £
2025 49 14,349.14
Total 49 14,349.14
Showing 31 to 49 of 49 items
Date DirectorateExpenses TypeSupplier Amount £
28/01/26 Community Services Property Services - Day to day … GROUNDSELL CONTRACTING LTD 50.00
23/12/25 Community Services Property Services - Day to day … METER MANAGER LTD 42.84
09/01/26 Community Services Property Services - Day to day … MOUNTJOY LTD 38.14
23/01/26 Community Services Grounds Maintenance JOHN O CONNER GROUNDS MAINTENAN… 26.63
12/12/25 Community Services Grounds Maintenance JOHN O CONNER GROUNDS MAINTENAN… 26.39
21/11/25 Community Services Gas TOTALENERGIES GAS & POWER LTD 25.50
10/12/25 Community Services Catering Purchases LIBRARY HQ 19.47
21/11/25 Community Services Refuse Collection, Disposal and… PHS GROUP PLC 19.16
21/11/25 Community Services Refuse Collection, Disposal and… PHS GROUP PLC 19.16
26/11/25 Community Services Refuse Collection, Disposal and… PHS GROUP PLC 19.16
14/11/25 Community Services Refuse Collection, Disposal and… WIGHT RECLAMATION LTD 18.80
12/01/26 Community Services Security of Buildings ADT FIRE AND SECURITY PLC 12.99
17/12/25 Community Services Security of Buildings ADT FIRE AND SECURITY PLC 12.99
14/11/25 Community Services Catering Purchases LIBRARY HQ 9.22
09/01/26 Community Services Catering Purchases LIBRARY HQ 4.62
14/11/25 Community Services Catering Purchases LIBRARY HQ 1.87
10/12/25 Community Services General Materials LIBRARY HQ 1.77
12/01/26 Community Services Security of Buildings ADT FIRE AND SECURITY PLC -12.99
16/01/26 Community Services Postage ROYAL MAIL RETAIL -331.53