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 31 to 60 of 814 items
Date Amount £ SupplierDirectorateExpenses Type
14/01/26 1,186.95 N-VIRO LTD Community Services Cleaning Contracts
19/09/25 1,186.95 N-VIRO LTD Community Services Cleaning Contracts
15/10/25 1,186.95 N-VIRO LTD Community Services Cleaning Contracts
15/08/25 1,186.95 N-VIRO LTD Community Services Cleaning Contracts
19/11/25 1,186.95 N-VIRO LTD Community Services Cleaning Contracts
13/06/25 1,186.95 N-VIRO LTD Community Services Cleaning Contracts
17/12/25 1,186.95 N-VIRO LTD Community Services Cleaning Contracts
21/05/25 1,186.95 N-VIRO LTD Community Services Cleaning Contracts
11/07/25 1,186.95 N-VIRO LTD Community Services Cleaning Contracts
14/01/26 1,158.99 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
06/06/25 1,139.35 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
25/11/22 1,119.06 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
10/01/25 1,098.05 N-VIRO Community Services Cleaning Contracts
10/05/24 1,098.05 N-VIRO Community Services Cleaning Contracts
07/02/25 1,098.05 N-VIRO Community Services Cleaning Contracts
06/12/24 1,098.05 N-VIRO Community Services Cleaning Contracts
12/06/24 1,098.05 N-VIRO Community Services Cleaning Contracts
09/08/24 1,098.05 N-VIRO Community Services Cleaning Contracts
12/03/25 1,098.05 N-VIRO LTD Community Services Cleaning Contracts
04/10/24 1,098.05 N-VIRO Community Services Cleaning Contracts
06/09/24 1,098.05 N-VIRO Community Services Cleaning Contracts
12/07/24 1,098.05 N-VIRO Community Services Cleaning Contracts
13/11/24 1,098.05 N-VIRO Community Services Cleaning Contracts
07/05/25 1,098.05 N-VIRO LTD Community Services Cleaning Contracts
15/11/23 1,080.00 INCUBE LTD Community Services General Materials
30/06/21 1,052.89 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
21/07/23 1,048.37 MOUNTJOY LTD Neighbourhoods Property Services - Planned Maintenance
31/03/23 1,040.79 N-VIRO Neighbourhoods Consumable Cleaning Materials
16/06/23 1,040.79 N-VIRO Neighbourhoods Cleaning Contracts
17/01/24 1,040.79 N-VIRO Community Services Cleaning Contracts