| 06/01/23 |
190.00 |
ROYAL MAIL ONLINE SHOP |
Postage |
Parking Management |
| 07/12/22 |
190.00 |
DARES LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 12/08/22 |
189.78 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 26/10/22 |
189.74 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 13/04/22 |
189.64 |
ARCO LTD |
Clothing & Laundry |
Environment officers |
| 28/12/22 |
189.60 |
REDACTED PERSONAL DATA |
Professional Services |
Coroner |
| 05/11/22 |
189.49 |
AMZNMKTPLACE AMAZON.CO |
Unallocated PCard Expenses |
Highways PFI Project |
| 05/11/22 |
189.49 |
AMZNMKTPLACE AMAZON.CO |
Unallocated PCard Expenses |
Highways PFI Project |
| 05/11/22 |
189.49 |
AMZNMKTPLACE |
Unallocated PCard Expenses |
Highways PFI Project |
| 10/08/22 |
189.16 |
PRESERVATION EQUIPMENT LTD |
Maintenance of Operational Equipment |
Museums & Collections Management |
| 03/02/23 |
189.06 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 11/11/22 |
189.00 |
G B SPORT AND LEISURE |
Operational Equipment |
Environment officers |
| 10/08/22 |
189.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 06/07/22 |
188.94 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 04/05/22 |
188.90 |
BRITISH LIBRARY |
Purchase of Books |
Public Libraries Central |
| 13/05/22 |
188.88 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ventnor Library |
| 17/08/22 |
188.75 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 30/11/22 |
188.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Support Officers |
| 11/11/22 |
188.24 |
ATLANTIS MARINE POWER LTD |
Operational Equipment |
Ferry Operation |
| 14/09/22 |
188.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 20/05/22 |
188.00 |
FARNSWORTH |
Publications |
Newport Library |
| 28/09/22 |
187.94 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 26/08/22 |
187.94 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 26/08/22 |
187.94 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/09/22 |
187.94 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/06/22 |
187.94 |
ISLAND ROADS SERVICES LTD |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 29/06/22 |
187.62 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 22/03/23 |
187.62 |
BUSINESS STREAM LTD |
Water and Sewerage |
Cemeteries-Ventnor |
| 31/03/23 |
187.62 |
BUSINESS STREAM LTD |
Water and Sewerage |
Sandown Library |
| 16/09/22 |
187.56 |
SCOTTISH & SOUTHERN ELECTRICITY NET |
Payment to Private Contractors |
Highways PFI Project |