| 30/04/24 |
245.60 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Coastal Strategy and Geomorphology |
| 19/02/25 |
245.00 |
DARES LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 09/10/24 |
245.00 |
DARES LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 28/08/24 |
245.00 |
DARES LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 19/02/25 |
245.00 |
DARES LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 09/10/24 |
245.00 |
DARES LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 28/08/24 |
245.00 |
DARES LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 03/10/24 |
244.77 |
SYDENHAMS LTD |
Operational Equipment |
Medina Leisure Centre |
| 05/06/24 |
244.69 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Northwood |
| 10/04/24 |
244.68 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Crematorium |
| 11/12/24 |
244.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 04/10/24 |
244.01 |
N-VIRO |
Cleaning Contracts |
Archives |
| 13/11/24 |
244.01 |
N-VIRO |
Cleaning Contracts |
Archives |
| 12/07/24 |
244.01 |
N-VIRO |
Cleaning Contracts |
Archives |
| 07/02/25 |
244.01 |
N-VIRO |
Cleaning Contracts |
Archives |
| 12/03/25 |
244.01 |
N-VIRO LTD |
Cleaning Contracts |
Archives |
| 06/12/24 |
244.01 |
N-VIRO |
Cleaning Contracts |
Archives |
| 10/05/24 |
244.01 |
N-VIRO |
Cleaning Contracts |
Archives |
| 10/01/25 |
244.01 |
N-VIRO |
Cleaning Contracts |
Archives |
| 09/08/24 |
244.01 |
N-VIRO |
Cleaning Contracts |
Archives |
| 12/06/24 |
244.01 |
N-VIRO |
Cleaning Contracts |
Archives |
| 06/09/24 |
244.01 |
N-VIRO |
Cleaning Contracts |
Archives |
| 21/06/24 |
243.74 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 06/12/24 |
243.58 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |
| 11/09/24 |
243.50 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 12/04/24 |
243.36 |
VASI SOUTHERN LTD |
Payment to Private Contractors |
Ferry Operation |
| 05/06/24 |
242.87 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 07/06/24 |
242.78 |
LASER |
Electricity |
Building 41 |
| 12/03/25 |
242.25 |
N-VIRO LTD |
Consumable Cleaning Materials |
Newport Library |
| 15/11/24 |
242.25 |
N-VIRO |
Consumable Cleaning Materials |
Newport Library |