Supplier : NPOWER DIRECT LTD

Summary
Financial Year Payments Total £
2021 4 1,879.97
2024 329 259,743.78
Total 333 261,623.75
Showing 271 to 300 of 333 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 36.25 Community Services Electricity Economic Development
28/02/25 36.11 Resources Electricity Dodnor Industrial Estate
17/01/25 35.90 Resources Electricity Public Clocks
06/12/24 35.43 Regeneration Electricity St Thomas Church, Ryde
06/12/24 35.41 Community Services Electricity Island Technology Park
06/12/24 34.87 Resources Electricity Public Clocks
28/02/25 34.56 Regeneration Electricity Public Conveniences - General
06/12/24 34.56 Regeneration Electricity Public Conveniences - General
29/01/25 34.56 Regeneration Electricity Public Conveniences - General
26/02/25 34.56 Community Services Electricity Newport Harbour Account
28/02/25 34.40 Resources Electricity Dodnor Industrial Estate
28/02/25 33.75 Resources Electricity Dodnor Industrial Estate
17/01/25 33.44 Regeneration Electricity Public Conveniences - General
28/02/25 33.05 Resources Electricity Dodnor Industrial Estate
26/02/25 32.00 Community Services Electricity Ferry Operation
28/02/25 31.05 Community Services Electricity Ferry Operation
26/02/25 31.03 Community Services Electricity Ferry Operation
21/02/25 30.89 Community Services Electricity Ferry Operation
15/01/25 30.18 Community Services Electricity Ferry Operation
29/01/25 30.06 Community Services Electricity Ferry Operation
21/02/25 30.04 Community Services Electricity Ferry Operation
18/12/24 29.96 Community Services Electricity Ferry Operation
15/01/25 29.35 Community Services Electricity Ferry Operation
15/01/25 29.33 Community Services Electricity Ferry Operation
18/12/24 29.26 Community Services Electricity Ferry Operation
18/12/24 29.23 Community Services Electricity Ferry Operation
26/02/25 25.60 Community Services Electricity Newport Harbour Account
28/02/25 25.37 Community Services Electricity Newport Harbour Account
26/02/25 25.19 Community Services Electricity Newport Harbour Account
21/02/25 25.17 Community Services Electricity Parking Management