| 18/05/22 |
247.30 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 09/11/22 |
247.12 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 01/02/23 |
247.02 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Newport |
| 02/11/22 |
247.00 |
INSTITUTE OF LICENSING EVENTS LTD |
Training |
Licensing Services |
| 27/07/22 |
247.00 |
RYANS TYRES LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 10/03/23 |
246.74 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 08/06/22 |
246.40 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 27/01/23 |
246.14 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 16/11/22 |
246.05 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 11/05/22 |
245.94 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 23/12/22 |
245.45 |
WIGHT STONEMASONRY LTD |
Operational Equipment |
Crematorium |
| 10/08/22 |
245.01 |
CORONA ENERGY |
Electricity |
Roman Villa Newport |
| 18/01/23 |
245.00 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 18/11/22 |
245.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 10/03/23 |
245.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Regulatory Management & Admin Support |
| 29/03/23 |
245.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Waste Contract Income |
| 22/04/22 |
245.00 |
DORADE LAW |
Legal Fees - Other Parties |
Newport Harbour Account |
| 15/03/23 |
245.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Other Grounds Maintenance |
| 07/10/22 |
245.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 25/05/22 |
245.00 |
ISLAND TELECOM GROUP |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 04/11/22 |
244.96 |
SPENCER RIGGING LTD |
Operational Equipment |
Ferry Operation |
| 18/01/23 |
244.68 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 27/01/23 |
244.30 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 27/07/22 |
244.18 |
IDML |
Operational Equipment |
Capability Fund |
| 16/12/22 |
243.90 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 06/07/22 |
243.90 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 03/08/22 |
243.75 |
CHANT LOCK & SECURITY SERVICE |
Sundry Office Expenses |
Rights of Way Operations |
| 09/12/22 |
243.55 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 13/07/22 |
243.33 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Medina Leisure Centre |
| 04/01/23 |
243.05 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |