| 12/01/24 |
191.84 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Puckpool Park Amusements |
| 19/10/23 |
191.57 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 15/11/23 |
190.80 |
ROYAL SOLENT YACHT CLUB LTD |
Catering Purchases |
A.O.N.B. |
| 29/09/23 |
190.68 |
CREME D'OR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 13/11/23 |
190.66 |
BUSINESS STREAM LTD |
Water and Sewerage |
John O’Conner Grounds Maintenance Contr… |
| 04/10/23 |
190.66 |
BUSINESS STREAM LTD |
Water and Sewerage |
John O’Conner Grounds Maintenance Contr… |
| 04/10/23 |
190.66 |
BUSINESS STREAM LTD |
Water and Sewerage |
John O’Conner Grounds Maintenance Contr… |
| 13/11/23 |
190.66 |
BUSINESS STREAM LTD |
Water and Sewerage |
Other Grounds Maintenance |
| 06/09/23 |
190.22 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 25/10/23 |
190.17 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 30/10/23 |
190.17 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 27/03/24 |
190.00 |
FARNSWORTH |
Publications |
Newport Library |
| 10/11/23 |
189.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 22/03/24 |
189.83 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 17/11/23 |
189.78 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 20/09/23 |
189.74 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 18/10/23 |
189.42 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 21/02/24 |
189.20 |
FARNSWORTH |
Publications |
Newport Library |
| 11/10/23 |
189.20 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Cemeteries-Northwood |
| 08/03/24 |
189.06 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 27/09/23 |
189.00 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Dinosaur Isle Museum (Sandown Geology) |
| 01/12/23 |
188.50 |
CHILTERN INVADEX (UK) LIMITED |
Operational Equipment |
The Heights |
| 06/09/23 |
188.33 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 03/01/24 |
188.31 |
CHANT LOCK & SECURITY SERVICE |
Operational Equipment |
Other Grounds Maintenance |
| 22/09/23 |
187.75 |
SOMERTON PAPER SERVICE |
Payment to Private Contractors |
Newport Harbour Account |
| 10/11/23 |
187.56 |
SCOTTISH & SOUTHERN ELECTRICITY NET |
Payment to Private Contractors |
Highways Maintenance |
| 27/09/23 |
187.28 |
SOUTHERN ELECTRIC PLC |
Electricity |
Economic Development Projects |
| 23/02/24 |
186.83 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 17/01/24 |
186.26 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 22/11/23 |
186.05 |
SOUTHERN ELECTRIC PLC |
Electricity |
Crematorium |