| 05/11/21 |
563.00 |
SUNTRAP SYSTEMS |
Maintenance of Operational Equipment |
The Heights |
| 14/05/21 |
562.66 |
FG MARSHALL LTD |
Operational Equipment |
Crematorium |
| 26/01/22 |
562.26 |
CORONA ENERGY |
Electricity |
Other Grounds Maintenance |
| 11/02/22 |
562.16 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 16/02/22 |
562.00 |
MARINE AND RISK CONSULTANTS LTD |
Payment to Private Contractors |
Ventnor Haven - General |
| 13/08/21 |
561.32 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 19/11/21 |
560.00 |
TOP MOPS LIMITED |
Payment to Private Contractors |
Ryde Harbour |
| 24/12/21 |
560.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 23/03/22 |
560.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Newport Library |
| 21/04/21 |
560.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 13/10/21 |
558.48 |
THE BOOK SERVICE LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 09/03/22 |
557.79 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 25/02/22 |
557.09 |
ENDELL VETERINARY GROUP LTD |
Veterinary Fees |
Licensing Services |
| 25/02/22 |
556.74 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 05/05/21 |
555.00 |
SNOWS BUSINESS FORMS LTD |
Printing Costs |
Trading Standards |
| 26/01/22 |
555.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 28/07/21 |
555.00 |
PAUL LAMOND GAMES LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 28/07/21 |
554.50 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Newport Harbour Account |
| 04/02/22 |
554.28 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 08/10/21 |
553.97 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 25/03/22 |
550.62 |
MATRIX SCM LTD |
Payment to Private Contractors |
Environmental Health - Environmental Re… |
| 30/04/21 |
550.00 |
CIVICA UK LTD |
Computer Maintenance |
Public Libraries Central |
| 26/05/21 |
550.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 30/07/21 |
550.00 |
CARETECH UK LTD |
Payment to Private Contractors |
The Heights |
| 24/12/21 |
550.00 |
IMPHOUSE LTD |
Payment to Private Contractors |
Coast Protection |
| 14/04/21 |
550.00 |
NIGEL EARLEY SERVICES LTD |
Grounds Maintenance |
Crematorium |
| 23/03/22 |
550.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 07/07/21 |
549.00 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Environment officers |
| 18/03/22 |
548.97 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 11/03/22 |
548.60 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |