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 91 to 120 of 156 items
Date Amount £ SupplierDirectorateExpenses Type
25/04/25 54.06 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
13/08/25 50.44 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
09/01/26 50.44 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
28/01/26 50.00 GROUNDSELL CONTRACTING LTD Community Services Property Services - Day to day Maintena…
30/07/25 50.00 GROUNDSELL CONTRACTING LTD Community Services Property Services - Day to day Maintena…
16/01/26 50.00 GROUNDSELL CONTRACTING LTD Community Services Property Services - Day to day Maintena…
30/04/25 49.64 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
23/12/25 42.84 METER MANAGER LTD Community Services Property Services - Day to day Maintena…
01/10/25 40.17 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
09/01/26 38.14 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
09/04/25 36.65 LIBRARY HQ Community Services Catering Purchases
13/02/26 34.00 INDIGO GRAPHICS LTD Community Services General Materials
23/01/26 26.63 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
18/06/25 26.39 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/10/25 26.39 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
16/07/25 26.39 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/10/25 26.39 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
03/10/25 26.39 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
21/05/25 26.39 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
12/12/25 26.39 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
01/08/25 26.39 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
10/09/25 26.35 TOTALENERGIES GAS & POWER LTD Community Services Gas
27/08/25 26.35 TOTALENERGIES GAS & POWER LTD Community Services Gas
29/10/25 26.35 TOTALENERGIES GAS & POWER LTD Community Services Gas
20/06/25 26.35 TOTALENERGIES GAS & POWER LTD Community Services Gas
21/11/25 25.50 TOTALENERGIES GAS & POWER LTD Community Services Gas
16/07/25 25.50 TOTALENERGIES GAS & POWER LTD Community Services Gas
02/04/25 24.19 LIBRARY HQ Community Services Catering Purchases
15/10/25 23.92 LIBRARY HQ Community Services Catering Purchases
06/06/25 23.80 TOTALENERGIES GAS & POWER LTD Community Services Gas