| 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 |
| 29/01/25 |
742.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Browns |
| 03/12/21 |
741.43 |
CORONA ENERGY |
Electricity |
Newport Library |
| 05/05/23 |
740.46 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 08/06/22 |
740.21 |
CORONA ENERGY |
Electricity |
Roman Villa Newport |
| 25/01/23 |
740.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 17/11/21 |
740.00 |
IMPHOUSE LTD |
Payment to Private Contractors |
Coast Protection |
| 30/07/21 |
740.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 24/08/23 |
740.00 |
WWW.QUALSAFE.COM |
Operational Equipment |
The Heights |
| 19/04/23 |
740.00 |
C & J GROUND MAINTENANCE |
Grounds Maintenance |
Crematorium |
| 23/06/23 |
739.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 27/01/23 |
738.78 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 12/07/23 |
736.78 |
MOREABLE LTD |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 21/06/23 |
736.59 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 04/03/22 |
736.00 |
JORDAN LEISURE SYSTEMS LTD |
Operational Equipment |
Medina Leisure Centre |
| 09/11/22 |
735.36 |
TOP MOPS LIMITED |
Property Services - Day to day Maintena… |
Public Conveniences - General |
| 26/11/21 |
735.00 |
JMC AG LTD |
Payment to Private Contractors |
NB Covid-19 |
| 16/06/21 |
735.00 |
JMC AG LTD |
Payment to Private Contractors |
NB Covid-19 |
| 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 |
| 03/08/22 |
733.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 29/04/22 |
733.00 |
RED FUNNEL GROUP |
Vehicle Hire External |
Trading Standards |
| 10/05/23 |
732.32 |
HONNOR & JEFFREY |
Operational Equipment |
Crematorium |
| 08/09/21 |
732.15 |
PROATHLETICS |
Payment to Private Contractors |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 11/01/23 |
732.00 |
SIGNPOST EXPRESS |
Operational Equipment |
Off-Street Parking Operations |
| 19/04/23 |
731.50 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 23/11/22 |
731.43 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Northwood |