| 11/12/24 |
320.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 07/03/25 |
320.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 30/10/24 |
319.95 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 08/01/25 |
319.47 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 10/07/24 |
319.25 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 03/04/24 |
319.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Crematorium |
| 12/09/24 |
318.80 |
CENTRAL GARAGE NEWPORT |
Vehicle Maintenance Costs |
Building Control chargeable |
| 23/08/24 |
318.44 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Shanklin Lift |
| 03/07/24 |
318.08 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Westridge Squash Courts |
| 22/04/24 |
318.07 |
WORKWEAR.CO.UK |
Clothing & Laundry |
Medina Leisure Centre |
| 13/12/24 |
318.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 02/08/24 |
317.63 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 06/09/24 |
317.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Building 41 |
| 02/10/24 |
317.28 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Seaclose Skate Park & Netball Courts |
| 04/12/24 |
317.20 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 21/02/25 |
317.18 |
HONNOR & JEFFREY |
General Materials |
Crematorium |
| 16/01/25 |
317.00 |
PAYPAL FIBRAX |
Maintenance of Operational Equipment |
The Heights |
| 16/10/24 |
317.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 10/07/24 |
316.96 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 21/02/25 |
316.96 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 17/02/25 |
316.85 |
FOREST VIEW NURSERY |
General Materials |
Tree Felling / Replacement |
| 01/11/24 |
316.69 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 08/11/24 |
316.62 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 12/06/24 |
316.58 |
MOUNTJOY LTD |
Consultants Fees |
Building Control chargeable |
| 03/01/25 |
316.43 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 22/05/24 |
316.25 |
RICHARDSON YACHT SERVICES LTD |
Payment to Private Contractors |
Ferry Operation |
| 31/12/24 |
316.21 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 17/04/24 |
316.20 |
THE COLUMBARIA COMPANY |
General Materials |
Crematorium |
| 18/10/24 |
316.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 23/08/24 |
315.59 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Shanklin Lift |