| 19/08/22 |
114.80 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
Regulatory Management & Admin Support |
| 31/03/23 |
114.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health - Environmental Re… |
| 22/07/22 |
114.70 |
ARCO LTD |
Clothing & Laundry |
Environment officers |
| 29/04/22 |
114.67 |
J P LENNARD LTD |
Operational Equipment |
The Heights |
| 11/05/22 |
114.54 |
BUSINESS STREAM LTD |
Water and Sewerage |
John O’Conner Grounds Maintenance Contr… |
| 06/01/23 |
114.24 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 14/09/22 |
114.21 |
ASKEWS LIBRARY SERVICES LTD |
Music and Video |
Public Libraries Central |
| 18/11/22 |
114.17 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Highways PFI Project |
| 04/05/22 |
114.12 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 24/08/22 |
113.68 |
FUNTIME GIFTS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 23/11/22 |
113.53 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 31/08/22 |
113.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Estuaries Officer |
| 31/08/22 |
113.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Rights of Way Operations |
| 17/08/22 |
113.27 |
IDML |
Clothing & Laundry |
Ferry Operation |
| 27/01/23 |
113.26 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 01/02/23 |
113.14 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 20/07/22 |
113.07 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ryde Library |
| 19/10/22 |
113.04 |
CORONA ENERGY |
Electricity |
Roman Villa Newport |
| 16/11/22 |
113.00 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Ryde Library |
| 16/11/22 |
112.98 |
BIBLIOTHECA LTD |
Stationery |
Public Libraries Central |
| 31/03/23 |
112.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 21/12/22 |
112.90 |
HUNT FOREST GROUP LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 15/02/23 |
112.86 |
ITSO LTD |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 30/11/22 |
112.86 |
ITSO LTD |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 20/07/22 |
112.86 |
ITSO LTD |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 18/05/22 |
112.86 |
ITSO LTD |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 04/11/22 |
112.83 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 10/08/22 |
112.65 |
SOMERTON PAPER SERVICE |
Payment to Private Contractors |
Newport Harbour Account |
| 31/01/23 |
112.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health - Environmental Re… |
| 09/12/22 |
112.44 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Seaclose Skate Park & Netball Courts |