| 05/05/23 |
790.00 |
RVLD LEAFLET DISTRIBUTION |
Advertising & Publicity |
Museums & Collections Management |
| 05/05/23 |
784.00 |
SHAW & SONS LTD |
Operational Equipment |
Crematorium |
| 21/06/23 |
782.27 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/06/23 |
780.00 |
WIGHT MUSIC TUITION LTD |
Professional Services |
School Music Service |
| 30/08/23 |
772.85 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 19/04/23 |
768.75 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 24/05/23 |
768.39 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 26/07/23 |
766.00 |
HILLBANS PEST CONTROL LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 02/06/23 |
766.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 05/05/23 |
765.00 |
REDACTED PERSONAL DATA |
Fees & Charges (Discretionary) |
Cemeteries-Ashey |
| 25/08/23 |
763.19 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 16/08/23 |
760.51 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 09/06/23 |
760.36 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Northwood |
| 23/06/23 |
760.00 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 30/08/23 |
759.50 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 05/04/23 |
754.57 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 11/08/23 |
753.72 |
RACHEL ELLEN DESIGNS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 28/06/23 |
750.00 |
COWAN CONSULTANCY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Newport |
| 12/05/23 |
750.00 |
FULCRUM DATA FORENSICS LTD |
Professional Services |
Trading Standards |
| 26/07/23 |
750.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Allotments |
| 28/07/23 |
750.00 |
CORONERS SOCIETY OF ENGLAND & WALES |
Professional Subscriptions |
Coroner |
| 10/05/23 |
750.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 16/06/23 |
748.78 |
DOLPHIN MINERALS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 04/08/23 |
748.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 02/06/23 |
747.04 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 31/05/23 |
745.30 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Environment officers |
| 21/06/23 |
745.00 |
C & J GROUND MAINTENANCE |
Operational Equipment |
Off-Street Parking Operations |
| 05/05/23 |
740.46 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 24/08/23 |
740.00 |
WWW.QUALSAFE.COM |
Operational Equipment |
The Heights |
| 19/04/23 |
740.00 |
C & J GROUND MAINTENANCE |
Grounds Maintenance |
Crematorium |