| 22/03/24 |
1,041.68 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 10/11/23 |
1,040.79 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 13/12/23 |
1,040.79 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 08/09/23 |
1,040.79 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 14/02/24 |
1,040.79 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 11/10/23 |
1,040.79 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 06/03/24 |
1,040.79 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 17/01/24 |
1,040.79 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 29/12/23 |
1,040.44 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 23/02/24 |
1,040.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Coastal Management |
| 02/02/24 |
1,039.41 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Cemeteries-Northwood |
| 19/01/24 |
1,038.68 |
SOUTHERN ELECTRIC PLC |
Electricity |
Cowes Library |
| 20/12/23 |
1,038.40 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 13/12/23 |
1,036.43 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 27/09/23 |
1,035.09 |
SOUTHERN ELECTRIC PLC |
Electricity |
Cemeteries-Ryde |
| 07/02/24 |
1,032.99 |
FUGRO GB MARINE LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 15/09/23 |
1,032.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Wight Innovation ERDF |
| 28/02/24 |
1,031.70 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Schools Library Service |
| 06/09/23 |
1,031.31 |
SALAMANDER (ENGINEERING) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 20/10/23 |
1,030.91 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 29/09/23 |
1,026.76 |
SOUTHERN ELECTRIC PLC |
Electricity |
Puckpool Park Amusements |
| 17/11/23 |
1,025.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Other Grounds Maintenance |
| 31/01/24 |
1,025.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 06/09/23 |
1,024.00 |
CHUBB FIRE AND SECURITY LTD |
Payment to Private Contractors |
Shanklin Lift |
| 29/09/23 |
1,023.80 |
SOUTHERN ELECTRIC PLC |
Electricity |
Puckpool Park Amusements |
| 23/02/24 |
1,017.50 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 29/12/23 |
1,012.32 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 24/11/23 |
1,012.32 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 13/09/23 |
1,008.16 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 01/11/23 |
1,007.41 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |