| 13/08/21 |
768.21 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 12/11/21 |
767.96 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake Boats |
| 23/06/21 |
766.67 |
OVE ARUP & PARTNERS LTD |
Consultants Fees |
Milestone 14 Dispute Resolution Process |
| 18/03/22 |
765.60 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 09/11/21 |
765.34 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Countryside Management |
| 07/05/21 |
765.13 |
WA PRODUCTS (UK) LTD |
Operational Equipment |
Environmental Health - Business Regulat… |
| 14/04/21 |
765.00 |
SOUTH COAST FLAG POLES |
Payment to Private Contractors |
Ryde Harbour |
| 05/01/22 |
764.75 |
MATRIX SCM LTD |
Payment to Private Contractors |
Environmental Health - Environmental Re… |
| 23/07/21 |
764.00 |
ACOUSTIC CALIBRATION SERVICES LTD |
Professional Services |
Environmental Health - Environmental Re… |
| 09/06/21 |
763.20 |
R J COOK LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 22/12/21 |
761.97 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 14/05/21 |
760.66 |
FG MARSHALL LTD |
Operational Equipment |
Crematorium |
| 11/03/22 |
760.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 31/12/21 |
753.70 |
AEP LTD |
Operational Equipment |
Dinosaur Isle Museum (Sandown Geology) |
| 02/06/21 |
753.65 |
ROYLE JACKSON LTD |
Payment to Private Contractors |
Ferry Operation |
| 06/08/21 |
752.00 |
NEW-AIR (SOUTHERN) LIMITED |
Property Services - Day to day Maintena… |
The Heights |
| 07/04/21 |
750.00 |
CLIFFORD J. MATTHEWS LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 28/07/21 |
750.00 |
NIGEL EARLEY SERVICES LTD |
Grounds Maintenance |
Cemeteries Administration |
| 24/12/21 |
750.00 |
DIG-GEOTECH LIMITED |
Payment to Private Contractors |
Rights of Way Operations |
| 04/06/21 |
750.00 |
NIGEL EARLEY SERVICES LTD |
Professional Services |
Cemeteries Administration |
| 10/12/21 |
750.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 12/11/21 |
749.46 |
MATRIX SCM LTD |
Payment to Private Contractors |
Environmental Health - Environmental Re… |
| 01/12/21 |
748.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 21/05/21 |
745.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 17/09/21 |
743.45 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Victoria Recreation Ground |
| 03/12/21 |
741.43 |
CORONA ENERGY |
Electricity |
Newport Library |
| 30/07/21 |
740.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 17/11/21 |
740.00 |
IMPHOUSE LTD |
Payment to Private Contractors |
Coast Protection |
| 04/03/22 |
736.00 |
JORDAN LEISURE SYSTEMS LTD |
Operational Equipment |
Medina Leisure Centre |
| 26/11/21 |
735.00 |
JMC AG LTD |
Payment to Private Contractors |
NB Covid-19 |