| 30/10/23 |
229.50 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 20/09/23 |
229.50 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 09/02/24 |
229.00 |
WALCON MARINE LIMITED |
General Materials |
Newport Harbour Account |
| 08/11/23 |
228.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 04/10/23 |
228.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 06/03/24 |
227.34 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 27/03/24 |
227.34 |
BETA PAK LTD |
Professional Services |
Building 41 |
| 22/12/23 |
227.34 |
BETA PAK LTD |
Catering Equipment |
Building 41 |
| 01/11/23 |
227.34 |
BETA PAK LTD |
Catering Equipment |
Building 41 |
| 12/01/24 |
227.26 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 20/10/23 |
227.19 |
SOUTHERN ELECTRIC PLC |
Electricity |
Highways PFI CMT |
| 13/12/23 |
227.19 |
SOUTHERN ELECTRIC PLC |
Electricity |
Highways PFI CMT |
| 19/01/24 |
227.01 |
BUSINESS STREAM LTD |
Water and Sewerage |
Play Areas Health & Safety work |
| 04/10/23 |
227.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 27/10/23 |
227.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 17/01/24 |
227.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 24/01/24 |
226.92 |
ASKEWS LIBRARY SERVICES LTD |
Music and Video |
Public Libraries Central |
| 29/11/23 |
226.58 |
SOUTHERN ELECTRIC PLC |
Electricity |
Parking Management |
| 17/11/23 |
226.53 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 27/09/23 |
225.51 |
SOUTHERN ELECTRIC PLC |
Electricity |
Economic Development Projects |
| 20/03/24 |
225.37 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 10/11/23 |
225.30 |
N-VIRO |
Consumable Cleaning Materials |
Newport Library |
| 27/09/23 |
225.07 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
John O’Conner Grounds Maintenance Contr… |
| 06/09/23 |
225.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 16/02/24 |
225.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Allotments |
| 27/03/24 |
225.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 13/03/24 |
225.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Cleaning |
| 04/10/23 |
225.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 10/11/23 |
224.88 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 20/09/23 |
224.88 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |