| 04/10/23 |
176.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 08/12/23 |
176.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 03/10/25 |
176.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 30/07/25 |
176.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 07/06/24 |
176.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 17/04/24 |
176.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 01/03/24 |
176.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 05/07/24 |
176.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 17/04/24 |
176.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 28/03/24 |
176.00 |
AMAZON 204-8826783-52 |
Operational Equipment |
Commercial Sales Team |
| 01/03/24 |
176.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 19/04/24 |
176.00 |
WIGHT BUSINESS SERVICES |
Operational Equipment |
Cothey Bottom Store RYDE |
| 01/03/24 |
176.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 24/07/24 |
175.84 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Public Libraries Central |
| 17/12/25 |
175.84 |
N-VIRO LTD |
Cleaning Contracts |
Cothey Bottom Store RYDE |
| 18/02/26 |
175.84 |
N-VIRO LTD |
Cleaning Contracts |
Cothey Bottom Store RYDE |
| 14/01/26 |
175.84 |
N-VIRO LTD |
Cleaning Contracts |
Cothey Bottom Store RYDE |
| 15/08/25 |
175.84 |
N-VIRO LTD |
Cleaning Contracts |
Cothey Bottom Store RYDE |
| 15/10/25 |
175.84 |
N-VIRO LTD |
Cleaning Contracts |
Cothey Bottom Store RYDE |
| 21/05/25 |
175.84 |
N-VIRO LTD |
Cleaning Contracts |
Cothey Bottom Store RYDE |
| 19/09/25 |
175.84 |
N-VIRO LTD |
Cleaning Contracts |
Museum of Island History |
| 19/11/25 |
175.84 |
N-VIRO LTD |
Cleaning Contracts |
Cothey Bottom Store RYDE |
| 13/06/25 |
175.84 |
N-VIRO LTD |
Cleaning Contracts |
Cothey Bottom Store RYDE |
| 11/07/25 |
175.84 |
N-VIRO LTD |
Cleaning Contracts |
Cothey Bottom Store RYDE |
| 27/10/23 |
175.71 |
SOUTHERN ELECTRIC PLC |
Electricity |
Play Areas Health & Safety work |
| 12/11/25 |
175.65 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |
| 31/08/25 |
175.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Medina Leisure Centre |
| 11/10/23 |
175.50 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Shademakers-dept |
| 21/02/24 |
175.45 |
STARK BUILDING MATERIALS |
Operational Equipment |
Tree Felling / Replacement |
| 13/12/23 |
175.44 |
OT GROUP LTD |
Stationery |
Public Libraries Central |