| 25/10/23 |
217.85 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 27/09/23 |
217.50 |
3S BUSINESS REVIEW LIMITED |
Professional Services |
Ferry Operation |
| 15/12/23 |
217.44 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 20/09/23 |
217.10 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 12/01/24 |
217.01 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 01/12/23 |
216.66 |
BETA PAK LTD |
Catering Equipment |
Building 41 |
| 12/03/24 |
216.66 |
SP MEACO (U.K.) LTD |
Operational Equipment |
Cothey Bottom Store RYDE |
| 29/12/23 |
216.66 |
BETA PAK LTD |
Catering Equipment |
Building 41 |
| 22/09/23 |
216.66 |
BETA PAK LTD |
Catering Equipment |
Wight Innovation ERDF |
| 06/09/23 |
216.66 |
BETA PAK LTD |
Catering Equipment |
Wight Innovation ERDF |
| 14/02/24 |
216.66 |
BETA PAK LTD |
Catering Equipment |
Building 41 |
| 13/10/23 |
216.66 |
BETA PAK LTD |
Catering Equipment |
Wight Innovation ERDF |
| 20/09/23 |
216.56 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 06/09/23 |
216.41 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 13/03/24 |
216.20 |
BELOW THE HOOK SERVICES |
Payment to Private Contractors |
Ferry Operation |
| 13/03/24 |
216.04 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 06/03/24 |
216.00 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 15/11/23 |
215.64 |
N-VIRO |
Consumable Cleaning Materials |
Building 41 |
| 14/02/24 |
215.09 |
SOUTHERN ELECTRIC PLC |
Electricity |
John O’Conner Grounds Maintenance Contr… |
| 01/12/23 |
215.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Building 41 |
| 22/09/23 |
215.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Archives |
| 30/09/23 |
214.88 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Milestone 14 Dispute Resolution Process |
| 13/03/24 |
214.75 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 10/01/24 |
214.10 |
N-VIRO |
Consumable Cleaning Materials |
Newport Library |
| 15/09/23 |
214.00 |
SES AUTOPARTS LTD |
Operational Equipment |
Ferry Operation |
| 29/11/23 |
213.86 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 24/11/23 |
213.85 |
ALBANY FARM & G MACHINERY LTD |
Operational Equipment |
Crematorium |
| 04/10/23 |
213.84 |
ALBANY FARM & G MACHINERY LTD |
Operational Equipment |
Crematorium |
| 08/12/23 |
213.51 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 08/09/23 |
213.40 |
SAFE KIDS WALKING LTD |
Payment to Private Contractors |
Road Safety - Highways |