| 13/01/23 |
62.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 30/06/22 |
62.00 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Regulatory Management & Admin Support |
| 17/06/22 |
62.00 |
ITS TOOLS IOW LTD |
Clothing & Laundry |
Rights of Way Operations |
| 06/04/22 |
61.88 |
SOMERTON PAPER SERVICE |
Consumable Cleaning Materials |
Newport Harbour Account |
| 08/04/22 |
61.80 |
FRENCH FRANKS FOOD CO |
Payment to Private Contractors |
Newport Harbour Account |
| 28/09/22 |
61.80 |
IDML |
Operational Equipment |
Bikeability |
| 13/07/22 |
61.66 |
NEXT DIRECTORY |
Clothing & Laundry |
Car Park cash collection |
| 03/03/23 |
61.66 |
ARCO LTD |
Clothing & Laundry |
Environment officers |
| 31/07/22 |
61.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Trading Standards |
| 01/06/22 |
61.57 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 18/05/22 |
61.31 |
CORONA ENERGY |
Electricity |
Newport Harbour Account |
| 22/03/23 |
61.30 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Whitegates Pontoons |
| 06/07/22 |
61.25 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Highways PFI Project |
| 29/03/23 |
61.25 |
BETA PAK LTD |
Stationery |
Crematorium |
| 31/08/22 |
61.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Parking Attendants |
| 21/12/22 |
61.00 |
RYANS TYRES LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 14/11/22 |
61.00 |
INPRINT LITHO LIMITED |
Marketing Costs |
Museums & Collections Management |
| 29/03/23 |
61.00 |
MARINE MANAGEMENT ORGANISATION |
Consultants Fees |
Estuaries Officer |
| 30/11/22 |
60.98 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 11/01/23 |
60.98 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 02/11/22 |
60.98 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 05/10/22 |
60.98 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 29/07/22 |
60.98 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 06/05/22 |
60.98 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 27/05/22 |
60.98 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 10/03/23 |
60.98 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 29/06/22 |
60.98 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 31/08/22 |
60.98 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 25/01/23 |
60.98 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 22/03/23 |
60.90 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |