| 03/12/21 |
215.64 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 26/05/21 |
215.60 |
AMP HIRE LTD |
Payment to Private Contractors |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 30/04/21 |
215.60 |
AMP HIRE LTD |
Payment to Private Contractors |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 28/07/21 |
215.60 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 15/10/21 |
215.11 |
HOTEL IBIS |
Training |
Environmental Health - Business Regulat… |
| 24/12/21 |
215.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health - Environmental Re… |
| 26/05/21 |
215.00 |
OEMACHEM LTD |
Payment to Private Contractors |
Ferry Operation |
| 01/03/22 |
215.00 |
SP YOGAMATTERS |
Operational Equipment |
The Heights |
| 04/08/21 |
215.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 16/03/22 |
215.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Other Grounds Maintenance |
| 16/03/22 |
215.00 |
REYNOLDS & READ LTD |
Payment to Private Contractors |
Ferry Operation |
| 21/04/21 |
215.00 |
OEMACHEM LTD |
Payment to Private Contractors |
Ferry Operation |
| 24/09/21 |
214.41 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 25/02/22 |
214.28 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 20/10/21 |
213.84 |
N-VIRO |
Consumable Cleaning Materials |
Newport Library |
| 05/01/22 |
213.20 |
J P LENNARD LTD |
Operational Equipment |
The Heights |
| 11/03/22 |
213.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
The Heights |
| 24/12/21 |
212.94 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Other Grounds Maintenance |
| 24/12/21 |
212.94 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Other Grounds Maintenance |
| 16/06/21 |
212.85 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 17/09/21 |
212.56 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 09/09/21 |
212.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 03/12/21 |
212.44 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Roman Villa Newport |
| 10/12/21 |
211.99 |
CORONA ENERGY |
Electricity |
Castle Haven Coast Protection Scheme |
| 09/03/22 |
211.66 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 03/11/21 |
211.57 |
J P LENNARD LTD |
Operational Equipment |
The Heights |
| 08/12/21 |
211.48 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 15/07/21 |
211.24 |
FOOD SAFETY DIRECT |
Operational Equipment |
Head of Place |
| 30/06/21 |
210.85 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 20/08/21 |
210.26 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Roman Villa Newport |