| 10/02/23 |
213.78 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 11/11/22 |
213.74 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 28/09/22 |
213.59 |
CORONA ENERGY |
Electricity |
Castle Haven Coast Protection Scheme |
| 27/01/23 |
213.54 |
SSE |
Electricity |
Cemeteries-Ryde |
| 25/01/23 |
213.44 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 01/06/22 |
213.41 |
CORONA ENERGY |
Electricity |
Castle Haven Coast Protection Scheme |
| 23/11/22 |
213.40 |
SAFE KIDS WALKING LTD |
Operational Equipment |
Capability Fund |
| 10/08/22 |
213.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 03/02/23 |
212.74 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 15/06/22 |
212.50 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 12/10/22 |
212.47 |
CORONA ENERGY |
Electricity |
Newport Harbour Account |
| 12/10/22 |
212.16 |
CORONA ENERGY |
Electricity |
Castle Haven Coast Protection Scheme |
| 28/12/22 |
212.11 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 11/11/22 |
212.06 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 09/11/22 |
212.00 |
WIGHT STONEMASONRY LTD |
Operational Equipment |
Crematorium |
| 18/11/22 |
211.66 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 21/10/22 |
211.43 |
TOP MOPS LIMITED |
Property Services - Day to day Maintena… |
Public Conveniences - General |
| 13/07/22 |
211.38 |
CORONA ENERGY |
Electricity |
Castle Haven Coast Protection Scheme |
| 06/07/22 |
211.16 |
ARCO LTD |
Clothing & Laundry |
Environment officers |
| 09/12/22 |
211.13 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 06/07/22 |
210.98 |
CORONA ENERGY |
Electricity |
Ferry Management |
| 08/07/22 |
210.73 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Public Conveniences - General |
| 01/06/22 |
210.61 |
CORONA ENERGY |
Electricity |
Ferry Management |
| 27/07/22 |
210.43 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 13/01/23 |
210.32 |
AMP HIRE LTD |
Payment to Private Contractors |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 24/03/23 |
210.32 |
AMP HIRE LTD |
Payment to Private Contractors |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 14/12/22 |
210.32 |
AMP HIRE LTD |
Payment to Private Contractors |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 23/09/22 |
210.11 |
CORONA ENERGY |
Electricity |
Bandstands |
| 25/11/22 |
210.00 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
The Heights |
| 18/11/22 |
210.00 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |