| 06/12/24 |
229.21 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 31/07/24 |
229.06 |
ALBANY FARM & G MACHINERY LTD |
Grounds Maintenance |
Crematorium |
| 30/11/25 |
229.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
England Coast Path Planning Grant |
| 05/12/25 |
229.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Archives |
| 09/02/24 |
229.00 |
WALCON MARINE LIMITED |
General Materials |
Newport Harbour Account |
| 17/01/25 |
228.54 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 02/05/25 |
228.37 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 21/11/25 |
228.24 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 13/08/25 |
228.12 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ferry Management |
| 04/10/23 |
228.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 08/11/23 |
228.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 18/09/24 |
228.00 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
The Heights |
| 16/08/24 |
228.00 |
PARKEON LTD |
Payment to Private Contractors |
Off-Street Parking Operations |
| 02/10/24 |
227.80 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Cowes Library |
| 07/08/24 |
227.76 |
ARCO LTD |
Operational Equipment |
Medina Leisure Centre |
| 12/09/24 |
227.71 |
CENTRAL GARAGE NEWPORT |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 20/02/26 |
227.63 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 28/01/26 |
227.50 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 08/01/25 |
227.50 |
DARES LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 10/09/25 |
227.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 17/04/24 |
227.34 |
BETA PAK LTD |
Professional Services |
Building 41 |
| 07/06/24 |
227.34 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 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 |
| 13/12/23 |
227.19 |
SOUTHERN ELECTRIC PLC |
Electricity |
Highways PFI CMT |
| 20/10/23 |
227.19 |
SOUTHERN ELECTRIC PLC |
Electricity |
Highways PFI CMT |
| 18/12/24 |
227.16 |
NPOWER DIRECT LTD |
Electricity |
Newport Harbour Account |