| 13/03/24 |
305.12 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 13/10/23 |
304.77 |
CHUBB FIRE AND SECURITY LTD |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 09/02/24 |
304.58 |
LINCOLNSHIRE ARCHIVES |
Professional Services |
Archives |
| 06/02/24 |
304.54 |
CORONA ENERGY |
Electricity |
Fort Victoria |
| 15/11/23 |
304.40 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 22/11/23 |
304.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 30/10/23 |
304.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 16/02/24 |
304.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 10/01/24 |
303.75 |
ERMC LTD |
Professional Services |
Building 41 |
| 29/11/23 |
303.73 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 27/03/24 |
303.63 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cowes Library |
| 06/10/23 |
303.00 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 03/01/24 |
301.76 |
LOGANAIR |
Public Transport Fares |
Waste Contract Management |
| 19/10/23 |
301.71 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 20/10/23 |
301.36 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/03/24 |
301.36 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/10/23 |
301.36 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/03/24 |
301.36 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 12/01/24 |
301.36 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 12/01/24 |
301.36 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 17/11/23 |
301.36 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 17/11/23 |
301.36 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/03/24 |
301.36 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/09/23 |
301.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 11/10/23 |
300.00 |
PLANNING JUNGLE LTD |
Publications |
Development Management |
| 13/03/24 |
300.00 |
THE COMMON SPACE |
Grants to External Bodies |
IOW National Landscape |
| 29/09/23 |
300.00 |
SHADOWLINE WINDOW TINTING |
Operational Equipment |
Crematorium |
| 06/12/23 |
300.00 |
OGLANDER ROMAN TRUST |
Catering Purchases |
A.O.N.B. |
| 24/01/24 |
300.00 |
INNOVATISE GMBH |
Payment to Private Contractors |
Leisure Access System |
| 27/03/24 |
300.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Newport Library |