| 06/03/24 |
75.00 |
TEMPLE LIFTS LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 13/02/24 |
74.96 |
AMAZON 204-8033507-93 |
Maintenance of Operational Equipment |
The Heights |
| 10/01/24 |
74.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 26/01/24 |
74.80 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 29/02/24 |
74.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Planning Enforcement |
| 30/09/23 |
74.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Registration Of Births,Deaths, Marriages |
| 31/01/24 |
74.60 |
NEWSQUEST MEDIA GROUP |
Advertising & Publicity |
Registration Of Births,Deaths, Marriages |
| 27/10/23 |
74.56 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Westridge Squash Courts |
| 29/11/23 |
74.50 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Rights of Way Operations |
| 09/02/24 |
74.50 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Rights of Way Operations |
| 07/02/24 |
74.40 |
FRENCH FRANKS |
Catering Purchases |
Building 41 |
| 20/03/24 |
74.40 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Parking Management |
| 06/09/23 |
74.38 |
ARCO LTD |
Office Equipment |
Planning Management |
| 20/09/23 |
74.26 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Wight Innovation ERDF |
| 10/11/23 |
74.26 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Building 41 |
| 06/09/23 |
74.26 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Wight Innovation ERDF |
| 08/03/24 |
74.26 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Building 41 |
| 16/02/24 |
74.26 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Building 41 |
| 13/12/23 |
74.26 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Building 41 |
| 08/09/23 |
74.16 |
N-VIRO |
Cleaning Contracts |
Rights of Way Operations |
| 06/03/24 |
74.16 |
N-VIRO |
Cleaning Contracts |
Rights of Way Operations |
| 10/11/23 |
74.16 |
N-VIRO |
Cleaning Contracts |
Rights of Way Operations |
| 14/02/24 |
74.16 |
N-VIRO |
Cleaning Contracts |
Rights of Way Operations |
| 11/10/23 |
74.16 |
N-VIRO |
Cleaning Contracts |
Rights of Way Operations |
| 17/01/24 |
74.16 |
N-VIRO |
Cleaning Contracts |
Rights of Way Operations |
| 13/12/23 |
74.16 |
N-VIRO |
Cleaning Contracts |
Rights of Way Operations |
| 06/09/23 |
74.10 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 13/09/23 |
73.93 |
WWW.VENESTA.CO.UK |
Operational Equipment |
Medina Leisure Centre |
| 20/02/24 |
73.92 |
WWW.WIGHTLINK.CO.UK |
Payment to Private Contractors |
Medina Theatre |
| 29/09/23 |
73.90 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |