| 16/12/22 |
59.90 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 16/12/22 |
59.90 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 23/09/22 |
59.90 |
IDML |
Clothing & Laundry |
Ferry Operation |
| 17/08/22 |
59.90 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 21/12/22 |
59.85 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 19/08/22 |
59.81 |
BETA PAK LTD |
Stationery |
Crematorium |
| 27/07/22 |
59.81 |
BETA PAK LTD |
Stationery |
Coroner |
| 10/06/22 |
59.80 |
CREME D'OR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 10/08/22 |
59.80 |
BETA PAK LTD |
Stationery |
Archives |
| 28/09/22 |
59.78 |
CORONA ENERGY |
Electricity |
Newport Harbour Account |
| 29/06/22 |
59.75 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 01/02/23 |
59.70 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Archives |
| 15/02/23 |
59.67 |
REDACTED PERSONAL DATA |
Off Street Parking Income |
Car Park - Quay Road, Ryde |
| 21/10/22 |
59.62 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ferry Management |
| 26/08/22 |
59.50 |
PRESERVATION EQUIPMENT LTD |
Maintenance of Operational Equipment |
Museums & Collections Management |
| 21/03/23 |
59.47 |
TRAVELODGE |
Staff Hotel & Accommodation Costs |
Trading Standards |
| 31/03/23 |
59.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 17/03/23 |
59.22 |
WWW.WIGHTLINK.CO.UK |
Payment to Private Contractors |
Medina Theatre |
| 15/12/22 |
59.17 |
LONDON GRAPHIC CENTRE |
Marketing Costs |
Museums & Collections Management |
| 28/10/22 |
59.13 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 08/02/23 |
59.10 |
RED FUNNEL GROUP |
Travel Expenses |
Trading Standards |
| 08/03/23 |
59.10 |
RED FUNNEL GROUP |
Travel Expenses |
Trading Standards |
| 31/08/22 |
59.10 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Highways PFI Project |
| 11/05/22 |
59.00 |
REDACTED PERSONAL DATA |
Grants to individuals |
Highways PFI Project |
| 11/05/22 |
59.00 |
REDACTED PERSONAL DATA |
Grants to individuals |
Highways PFI Project |
| 02/12/22 |
59.00 |
SOMERTON PAPER SERVICE |
Payment to Private Contractors |
Newport Harbour Account |
| 08/06/22 |
59.00 |
REDACTED PERSONAL DATA |
Grants to individuals |
Highways PFI Project |
| 25/01/23 |
59.00 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 10/08/22 |
59.00 |
SIGNPOST EXPRESS |
Operational Equipment |
Environment officers |
| 13/05/22 |
58.89 |
CORONA ENERGY |
Gas |
Newport Harbour Account |