| 01/03/24 |
64.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Archives |
| 01/03/24 |
64.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Archives |
| 19/09/23 |
63.98 |
TRAINLINE |
Public Transport Fares |
Ferry Operation |
| 10/11/23 |
63.80 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 19/01/24 |
63.77 |
SOUTHERN ELECTRIC PLC |
Electricity |
Fort Victoria |
| 03/01/24 |
63.77 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 19/01/24 |
63.77 |
SOUTHERN ELECTRIC PLC |
Electricity |
Fort Victoria |
| 19/01/24 |
63.76 |
SOUTHERN ELECTRIC PLC |
Electricity |
Fort Victoria |
| 03/01/24 |
63.76 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 06/03/24 |
63.64 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 01/09/23 |
63.64 |
BETA PAK LTD |
Catering Purchases |
Wight Innovation ERDF |
| 18/10/23 |
63.52 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 30/11/23 |
63.50 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 15/09/23 |
63.41 |
WWW.SCREWFIX.COM |
Maintenance of Operational Equipment |
The Heights |
| 01/03/24 |
63.37 |
JOLIFFES CHANDLERY |
Operational Equipment |
Newport Harbour Account |
| 18/03/24 |
63.36 |
WWW.WIGHTLINK.CO.UK |
Payment to Private Contractors |
Medina Theatre |
| 12/01/24 |
63.36 |
WWW.WIGHTLINK.CO.UK |
Payment to Private Contractors |
Medina Theatre |
| 20/02/24 |
63.36 |
WWW.WIGHTLINK.CO.UK |
Payment to Private Contractors |
Medina Theatre |
| 15/09/23 |
63.20 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 05/01/24 |
63.00 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 20/09/23 |
63.00 |
WURTH UK LIMITED |
Operational Equipment |
Ferry Operation |
| 27/03/24 |
62.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 08/03/24 |
62.77 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Westridge Squash Courts |
| 20/12/23 |
62.71 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Amenity Land Hire |
| 31/01/24 |
62.61 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 22/11/23 |
62.50 |
SOMERTON PAPER SERVICE |
Operational Equipment |
Ferry Operation |
| 15/03/24 |
62.50 |
RS TYRES |
Vehicle Maintenance Costs |
Environment officers |
| 07/03/24 |
62.50 |
LUPTON AUTO ELECTRICAL |
Vehicle Maintenance Costs |
Medina Leisure Centre |
| 21/03/24 |
62.50 |
RS TYRES |
Vehicle Maintenance Costs |
CMU-Grounds Maintenance |
| 02/10/23 |
62.49 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Highways PFI CMT |