Service Area : Seaclose Offices, Newport

Summary
Financial Year Payments Total £
2025 51 20,369.00
Total 51 20,369.00
Showing 31 to 51 of 51 items
Date DirectorateExpenses TypeSupplier Amount £
09/01/26 Resources Property Services - Day to day … MOUNTJOY LTD 88.95
21/11/25 Resources Refuse Collection, Disposal and… BIFFA WASTE SERVICES LTD 85.34
09/01/26 Resources Property Services - Planned Mai… TEMPLE LIFTS LTD 78.75
03/12/25 Resources Property Services - Planned Mai… TEMPLE LIFTS LTD 78.75
12/11/25 Resources Property Services - Planned Mai… TEMPLE LIFTS LTD 78.75
09/01/26 Resources Property Services - Day to day … MOUNTJOY LTD 70.65
14/01/26 Resources Property Services - Day to day … TL ELECTRICAL (IOW) LTD 70.60
31/12/25 Resources Property Services - Day to day … URBAN ENVIRONMENTS LTD 64.00
14/01/26 Resources Property Services - Day to day … MOUNTJOY LTD 63.00
21/01/26 Resources Property Services - Day to day … URBAN ENVIRONMENTS LTD 56.00
05/11/25 Resources Property Services - Day to day … URBAN ENVIRONMENTS LTD 56.00
03/12/25 Resources Property Services - Day to day … MOUNTJOY LTD 50.44
14/11/25 Resources Refuse Collection, Disposal and… WIGHT RECLAMATION LTD 38.44
21/11/25 Resources Refuse Collection, Disposal and… PHS GROUP PLC 22.97
21/11/25 Resources Refuse Collection, Disposal and… PHS GROUP PLC 22.97
26/11/25 Resources Refuse Collection, Disposal and… PHS GROUP PLC 22.97
28/01/26 Resources Refuse Collection, Disposal and… WIGHT RECLAMATION LTD 21.28
09/01/26 Resources Consumable Cleaning Materials N-VIRO LTD 13.12
21/11/25 Resources Consumable Cleaning Materials N-VIRO LTD 5.52
10/12/25 Resources Electricity SMS -337.00
30/01/26 Resources Water and Sewerage BUSINESS STREAM LTD -4,573.20