| 27/03/24 |
336.00 |
HSE - BSR |
Professional Subscriptions |
Building Control chargeable |
| 15/03/24 |
335.80 |
HALFORDS E.COMM |
Advertising & Publicity |
Road Safety - Highways |
| 14/02/24 |
335.12 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 29/09/23 |
334.08 |
SOUTHERN ELECTRIC PLC |
Electricity |
Canoe Lake |
| 07/02/24 |
332.89 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 04/10/23 |
332.73 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 06/12/23 |
332.50 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 06/09/23 |
332.42 |
IDML |
Clothing & Laundry |
Newport Harbour Account |
| 22/01/24 |
332.13 |
NATIONAL SHOWER SPARES |
Maintenance of Operational Equipment |
The Heights |
| 06/09/23 |
332.10 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/09/23 |
332.10 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/09/23 |
332.10 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/10/23 |
332.10 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 17/11/23 |
332.10 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 17/11/23 |
332.10 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 14/02/24 |
330.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 08/09/23 |
330.00 |
INSTITUTE OF LICENSING EVENTS LTD |
Training |
Licensing Services |
| 18/10/23 |
330.00 |
G B SPORT AND LEISURE |
Operational Equipment |
Play Areas Health & Safety work |
| 01/09/23 |
330.00 |
HARWELL DOCUMENT RESTORE SERVICES |
Professional Services |
Archives |
| 06/09/23 |
330.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 10/11/23 |
330.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Kingston Marine Park |
| 27/03/24 |
330.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 10/01/24 |
330.00 |
INSTITUTE OF LICENSING EVENTS LTD |
Training |
Licensing Services |
| 20/09/23 |
329.65 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Ryde Library |
| 29/11/23 |
329.60 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 06/09/23 |
329.19 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 20/12/23 |
328.44 |
RYDE TOWN COUNCIL |
Professional Services |
Ryde Transport Hub |
| 27/09/23 |
327.54 |
SOUTHERN ELECTRIC PLC |
Electricity |
Amenity Land Hire |
| 11/10/23 |
327.50 |
THE COLUMBARIA COMPANY |
Operational Equipment |
Crematorium |
| 27/03/24 |
326.32 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Archives |