| 26/11/21 |
275.84 |
R J COOK LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 17/11/21 |
275.40 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Coast Protection |
| 23/02/22 |
275.28 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 04/06/21 |
275.20 |
NEW AUTO LTD T/A MOGO (UK) |
Operational Equipment |
Licensing Services |
| 28/01/22 |
275.14 |
CORONA ENERGY |
Electricity |
Roman Villa Newport |
| 02/02/22 |
275.04 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 05/01/22 |
275.00 |
KINGSWELL HAULAGE |
Professional Services |
Ventnor Haven - General |
| 23/02/22 |
275.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 16/04/21 |
274.70 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Crematorium |
| 28/01/22 |
274.64 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 13/08/21 |
274.61 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 11/03/22 |
273.28 |
CORONA ENERGY |
Electricity |
Roman Villa Newport |
| 26/11/21 |
273.00 |
TL ELECTRICAL (IOW) LTD |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 23/03/22 |
272.80 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 15/03/22 |
272.74 |
THETRAINLINE.COM |
Training |
Environmental Health - Business Regulat… |
| 24/09/21 |
272.60 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
Medina Leisure Centre |
| 04/03/22 |
272.23 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 12/05/21 |
270.85 |
GAZPROM ENERGY |
Gas |
Newport Library |
| 22/12/21 |
270.72 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 04/03/22 |
270.00 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 18/06/21 |
270.00 |
DARES LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 24/09/21 |
270.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Crematorium |
| 24/09/21 |
270.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Westridge Squash Courts |
| 16/03/22 |
270.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 24/09/21 |
270.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Medina Leisure Centre |
| 23/06/21 |
270.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 21/04/21 |
269.80 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Sandown Library |
| 19/05/21 |
269.65 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 24/08/21 |
269.10 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 17/12/21 |
269.08 |
WPA CONSULTANTS LTD |
Payment to Private Contractors |
Contaminated Land |