| 30/11/23 |
182.00 |
FARNSWORTH |
Publications |
Newport Library |
| 15/09/23 |
182.00 |
SIGNPOST EXPRESS |
Operational Equipment |
Newport Harbour Account |
| 27/03/24 |
182.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 20/12/23 |
182.00 |
FARNSWORTH |
Publications |
Newport Library |
| 01/02/24 |
181.88 |
PIRTEK (ISLE OF WIGHT) |
Operational Equipment |
Newport Harbour Account |
| 01/11/23 |
181.83 |
ASKEWS LIBRARY SERVICES LTD |
Publications |
Public Libraries Central |
| 13/09/23 |
181.20 |
INDIGO WORLDWIDE LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 11/10/23 |
181.13 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 14/02/24 |
181.00 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 13/03/24 |
181.00 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 13/09/23 |
180.78 |
SOUTHERN ELECTRIC PLC |
Gas |
Amenity Land Hire |
| 27/10/23 |
180.74 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 20/10/23 |
180.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Wight Innovation ERDF |
| 27/09/23 |
180.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 20/09/23 |
180.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 17/01/24 |
180.00 |
THE SWIMMING TEACHERS ASSOCIATION |
Payment to Private Contractors |
Medina Leisure Centre |
| 29/11/23 |
180.00 |
DARES LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 15/11/23 |
180.00 |
DARES LTD |
Property Services - Planned Maintenance |
Crematorium |
| 17/11/23 |
180.00 |
CHANT LOCK & SECURITY SERVICE |
Security of Buildings |
Building 41 |
| 23/02/24 |
180.00 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 22/11/23 |
180.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Archives |
| 24/01/24 |
180.00 |
DARES LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 27/12/23 |
180.00 |
REDACTED PERSONAL DATA |
Grounds Maintenance |
Cemeteries Administration |
| 03/01/24 |
179.78 |
IDML |
Professional Services |
Highways PFI CMT |
| 15/09/23 |
179.70 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 19/01/24 |
179.33 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 23/02/24 |
179.16 |
TUDOR ENVIRONMENTAL |
Operational Equipment |
Tree Felling / Replacement |
| 29/09/23 |
177.95 |
WIGHT FIRE CO LTD |
Minor Works |
Ferry Management |
| 13/09/23 |
177.93 |
MIKE GARWOOD LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 13/09/23 |
177.70 |
SOUTHERN ELECTRIC PLC |
Gas |
Ryde Library |