| 06/01/23 |
791.93 |
SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRU… |
Post Mortem Fees |
Coroner |
| 08/07/22 |
791.22 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ferry Management |
| 22/04/22 |
790.00 |
PML LIFTING & ENGINEERING SERVICES |
Payment to Private Contractors |
Ferry Operation |
| 04/05/22 |
790.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 21/12/22 |
788.35 |
K COGHLAN PLANT & TRANSPORT LTD |
Property Services - Day to day Maintena… |
Cemeteries-Newport |
| 11/11/22 |
787.70 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 29/07/22 |
787.50 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 12/08/22 |
784.63 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 22/04/22 |
782.30 |
ALLSORTED LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 20/07/22 |
782.04 |
MATRIX SCM LTD |
Payment to Private Contractors |
Environmental Health - Environmental Re… |
| 27/01/23 |
782.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Queensgate - Astroturf Management |
| 27/01/23 |
780.00 |
WIGHT MUSIC TUITION LTD |
Professional Services |
School Music Service |
| 11/05/22 |
780.00 |
WIGHT MUSIC TUITION LTD |
Professional Services |
School Music Service |
| 16/12/22 |
780.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 04/01/23 |
779.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 26/10/22 |
776.56 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 22/04/22 |
776.55 |
PAGEANT PEWTER LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 17/03/23 |
776.50 |
PULSE FITNESS LIMITED |
Operational Equipment |
Medina Leisure Centre |
| 25/01/23 |
776.32 |
PLAYDALE PLAYGROUNDS LTD |
Operational Equipment |
Play Areas Health & Safety work |
| 02/12/22 |
774.99 |
WYBONE LIMITED |
Operational Equipment |
Cemeteries Administration |
| 04/05/22 |
774.43 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 13/07/22 |
774.20 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Archives |
| 19/10/22 |
770.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 10/08/22 |
769.90 |
BUSINESS STREAM LTD |
Water and Sewerage |
John O’Conner Grounds Maintenance Contr… |
| 25/01/23 |
768.16 |
SEASAFE SYSTEMS LTD |
Operational Equipment |
Beach Safety & Inspection / Beach Awards |
| 14/09/22 |
767.93 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 27/07/22 |
767.00 |
SOFTWARE BOX LIMITED |
Payment to Private Contractors |
Leisure Access System |
| 17/08/22 |
767.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Milestone 14 Dispute Resolution Process |
| 06/04/22 |
766.80 |
BIGDUG LTD |
Professional Services |
Archives |
| 15/03/23 |
766.64 |
CORONA ENERGY |
Electricity |
Newport Harbour Account |