| 07/02/24 |
135.00 |
ACTSO LTD |
Professional Subscriptions |
Trading Standards |
| 03/11/23 |
134.96 |
DRY AND WARM |
Operational Equipment |
Museums & Collections Management |
| 01/12/23 |
134.74 |
ARCO LTD |
Clothing & Laundry |
Ferry Operation |
| 08/03/24 |
134.50 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 20/09/23 |
134.39 |
CHANT LOCK & SECURITY SERVICE |
Operational Equipment |
Beach Safety |
| 30/09/23 |
133.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Building Control chargeable |
| 09/02/24 |
133.58 |
FRENCH FRANKS |
Catering Purchases |
Strategic Director - Highways & Communi… |
| 15/09/23 |
133.15 |
SOMERTON PAPER SERVICE |
Payment to Private Contractors |
Newport Harbour Account |
| 19/02/24 |
133.02 |
WWW.TUDORENVIRONMENTAL.CO.UK |
General Materials |
Tree Felling / Replacement |
| 30/11/23 |
132.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Trees and Landscape |
| 14/02/24 |
132.70 |
G B SPORT AND LEISURE |
Operational Equipment |
Play Areas Health & Safety work |
| 23/02/24 |
132.52 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 26/01/24 |
132.50 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 31/01/24 |
131.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health - Business Regulat… |
| 27/03/24 |
131.74 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 27/09/23 |
131.67 |
MERRY & CO |
Client Expenses |
Development Management |
| 20/12/23 |
131.67 |
ANDREW & ANDREW SOLICITORS |
Fees & Charges (Discretionary) |
Development Management |
| 28/02/24 |
131.64 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 27/03/24 |
131.46 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 20/03/24 |
131.35 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Cemeteries-Northwood |
| 10/10/23 |
131.00 |
REAL FARMING TRUST |
Training |
IOW Catchment Partnership |
| 22/03/24 |
130.68 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 15/09/23 |
130.54 |
WICKSTEED LEISURE LTD |
Operational Equipment |
Play Areas Health & Safety work |
| 27/03/24 |
130.46 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 22/09/23 |
130.34 |
BIBLIOTHECA LTD |
Stationery |
Public Libraries Central |
| 14/02/24 |
130.15 |
REDACTED PERSONAL DATA |
Interview & recruitment expenses |
Strategic Manager-Economy & Regeneration |
| 11/12/23 |
130.00 |
ETI LTD |
Operational Equipment |
Environmental Health - Business Regulat… |
| 15/09/23 |
130.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 05/12/23 |
130.00 |
UK SAILING ACADEMY |
Training |
Ferry Operation |
| 02/02/24 |
130.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |