| 25/10/23 |
177.66 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Amenity Land Hire |
| 17/01/24 |
177.50 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 20/09/23 |
177.43 |
SOUTHERN ELECTRIC PLC |
Gas |
Ryde Library |
| 27/09/23 |
177.10 |
HAVANT BOROUGH COUNCIL |
Payments to Other Local Authorities |
Building Control chargeable |
| 22/03/24 |
177.10 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Puckpool Park Amusements |
| 30/10/23 |
177.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Cowes Library |
| 01/12/23 |
176.94 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Ferry Operation |
| 04/03/24 |
176.83 |
SQ SHARPE MAINTENANCE |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 23/02/24 |
176.70 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 10/01/24 |
176.66 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 19/01/24 |
176.65 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 14/02/24 |
176.52 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Other Grounds Maintenance |
| 20/10/23 |
176.41 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |
| 03/01/24 |
176.40 |
ZURICH INSURANCE COMPANY LTD |
Insurance Premiums Paid |
A.O.N.B. |
| 23/02/24 |
176.30 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Cemeteries-Ryde |
| 24/01/24 |
176.09 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 01/03/24 |
176.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 28/03/24 |
176.00 |
AMAZON 204-8826783-52 |
Operational Equipment |
Commercial Sales Team |
| 01/03/24 |
176.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 01/11/23 |
176.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 01/03/24 |
176.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 08/12/23 |
176.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 06/10/23 |
176.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 04/10/23 |
176.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 27/10/23 |
175.71 |
SOUTHERN ELECTRIC PLC |
Electricity |
Play Areas Health & Safety work |
| 11/10/23 |
175.50 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Shademakers-dept |
| 21/02/24 |
175.45 |
STARK BUILDING MATERIALS |
Operational Equipment |
Tree Felling / Replacement |
| 13/12/23 |
175.44 |
OT GROUP LTD |
Stationery |
Public Libraries Central |
| 08/03/24 |
175.44 |
OT GROUP LTD |
Stationery |
Public Libraries Central |
| 13/09/23 |
175.42 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |