| 24/04/24 |
469.50 |
MICONEX LTD |
Payment to Private Contractors |
Town & City Gift Card |
| 26/07/24 |
469.50 |
MICONEX LTD |
Payment to Private Contractors |
Town & City Gift Card |
| 04/12/24 |
469.02 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Lynnbottom Landfill Site |
| 18/09/24 |
469.02 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Lynnbottom Landfill Site |
| 12/04/24 |
469.02 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Lynnbottom Landfill Site |
| 29/11/24 |
469.00 |
BAILEY STREET FURNITURE GROUP LTD |
Payment to Private Contractors |
Road Safety - Highways |
| 12/03/25 |
468.00 |
RESPONSE TECHNICAL SERVICE LTD |
Maintenance of Operational Equipment |
Archives |
| 11/12/24 |
468.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Amenity Land Hire |
| 30/08/24 |
467.40 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 28/08/24 |
467.08 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Play Areas Health & Safety work |
| 25/10/24 |
467.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Building 41 |
| 17/05/24 |
466.29 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 21/03/25 |
466.25 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 04/09/24 |
466.08 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 17/05/24 |
466.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 14/03/25 |
466.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 29/11/24 |
465.82 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 10/07/24 |
465.00 |
INSTITUTE OF LICENSING LTD |
Professional Services |
Licensing Services |
| 26/02/25 |
465.00 |
IMPERIAL COLLEGE PROJECTS LTD |
Post Mortem Fees |
Coroner |
| 07/06/24 |
465.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 30/10/24 |
464.01 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 31/07/24 |
463.80 |
CHEATWELL GAMES |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 03/05/24 |
463.10 |
JCS ONLINE RESOURCES LTD |
Professional Subscriptions |
Public Libraries Central |
| 03/05/24 |
463.10 |
JCS ONLINE RESOURCES LTD |
Hire of General Equipment |
Archives |
| 15/05/24 |
462.63 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 10/01/25 |
462.40 |
NEW AUTO LTD T/A MOGO (UK) |
Professional Services |
Licensing Services |
| 06/09/24 |
462.21 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 23/10/24 |
462.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 27/09/24 |
461.32 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 19/07/24 |
461.21 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |