| 10/01/24 |
451.34 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 01/12/23 |
450.69 |
ENDELL VETERINARY GROUP LTD |
Veterinary Fees |
Licensing Services |
| 08/11/23 |
450.19 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 23/02/24 |
450.02 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 11/10/23 |
450.00 |
THE SIGN COMPANY |
Printing Costs |
Licensing Services |
| 04/10/23 |
450.00 |
MALCOLM WOODRUFF LTD |
Consultants Fees |
Development Management |
| 11/10/23 |
450.00 |
REDACTED PERSONAL DATA |
Professional Services |
Wight Innovation ERDF |
| 10/01/24 |
450.00 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Private Contractors |
Off-Street Parking Operations |
| 05/01/24 |
450.00 |
REDACTED PERSONAL DATA |
Professional Services |
Building 41 |
| 13/12/23 |
450.00 |
LARK'S PUB COMPANY LTD |
Catering Purchases |
A.O.N.B. |
| 24/01/24 |
450.00 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Private Contractors |
Off-Street Parking Operations |
| 26/09/23 |
450.00 |
REDACTED PERSONAL DATA |
Professional Services |
Wight Innovation ERDF |
| 13/09/23 |
450.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 25/10/23 |
450.00 |
CARISBROOKE CASTLE MUSEUM |
Professional Services |
Museums and Schools 2023-24 |
| 07/02/24 |
450.00 |
SIGNPOST EXPRESS |
General Materials |
Rights of Way Operations |
| 29/11/23 |
450.00 |
REDACTED PERSONAL DATA |
Professional Services |
Building 41 |
| 05/12/23 |
448.79 |
WWW.CSSTORAGE.CO.UK |
Operational Equipment |
Medina Leisure Centre |
| 28/03/24 |
448.17 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 06/10/23 |
448.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 08/11/23 |
448.00 |
BLUELINE SECURITY MANAGEMENT LTD |
Payment to Private Contractors |
Medina Theatre |
| 21/02/24 |
447.90 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 01/09/23 |
447.60 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 06/12/23 |
446.86 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 28/02/24 |
446.62 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Highways PFI CMT |
| 29/12/23 |
445.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
The Heights |
| 20/09/23 |
445.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
The Heights |
| 27/10/23 |
445.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Camp Hill |
| 06/09/23 |
444.53 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Coast Protection |
| 23/02/24 |
444.52 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Roman Villa Newport |
| 15/03/24 |
444.00 |
RESPONSE TECHNICAL SERVICE LTD |
Maintenance of Operational Equipment |
Archives |