| 06/01/23 |
742.50 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 27/04/22 |
742.31 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 08/06/22 |
740.21 |
CORONA ENERGY |
Electricity |
Roman Villa Newport |
| 25/01/23 |
740.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 27/01/23 |
738.78 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 09/11/22 |
735.36 |
TOP MOPS LIMITED |
Property Services - Day to day Maintena… |
Public Conveniences - General |
| 22/03/23 |
733.66 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
The Heights |
| 12/10/22 |
733.25 |
CORONA ENERGY |
Electricity |
Newport Library |
| 13/05/22 |
733.15 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ryde Library |
| 07/12/22 |
733.10 |
WESTRIDGE LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 29/04/22 |
733.00 |
RED FUNNEL GROUP |
Vehicle Hire External |
Trading Standards |
| 03/08/22 |
733.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 11/01/23 |
732.00 |
SIGNPOST EXPRESS |
Operational Equipment |
Off-Street Parking Operations |
| 23/11/22 |
731.43 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Northwood |
| 15/03/23 |
729.44 |
CORONA ENERGY |
Electricity |
Newport Harbour Account |
| 25/05/22 |
727.83 |
PULSE FITNESS LIMITED |
Maintenance of Operational Equipment |
Westridge Squash Courts |
| 22/03/23 |
727.36 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Ferry Management |
| 29/06/22 |
725.00 |
ALPHA PARKING LTD |
Training |
Parking Attendants |
| 26/10/22 |
724.50 |
QUALITY TM & EVENTS LTD |
Payment to Private Contractors |
Cycle Events |
| 24/06/22 |
723.51 |
BRITISH FOSSILS/GIFTSTONES LIMITED |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 26/08/22 |
723.08 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 02/09/22 |
722.54 |
CIVICA UK LTD |
Computer Maintenance |
Public Libraries Central |
| 19/08/22 |
722.30 |
NATURE PLANET APS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 26/08/22 |
722.02 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 03/02/23 |
721.68 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 29/06/22 |
720.50 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 01/04/22 |
720.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Ryde Harbour |
| 21/12/22 |
720.00 |
CLIFFORD J. MATTHEWS LTD |
General Materials |
Rights of Way Operations |
| 17/02/23 |
720.00 |
NATURAL ENGLAND |
Payment to Private Contractors |
Beach Safety & Inspection / Beach Awards |
| 31/08/22 |
719.00 |
WIGHT MUSIC TUITION LTD |
Professional Services |
School Music Service |