| 23/12/22 |
677.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 07/07/21 |
676.67 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 20/01/23 |
676.49 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 24/05/23 |
676.38 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/01/22 |
675.90 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cowes Library |
| 25/06/21 |
675.43 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 24/08/22 |
675.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 06/07/22 |
675.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 19/08/22 |
675.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Cycle Events |
| 30/06/21 |
675.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Maintenance |
| 25/08/23 |
675.00 |
WIGHT STONEMASONRY LTD |
Operational Equipment |
Cemeteries Administration |
| 18/08/23 |
675.00 |
CIVICA UK LTD |
Computer Maintenance |
Public Libraries Central |
| 29/03/23 |
675.00 |
MIKE GARWOOD LTD |
Operational Equipment |
Rights of Way Operations |
| 20/01/23 |
674.61 |
OCTOPUS ENERGY LTD |
Electricity |
Newport Harbour Account |
| 15/03/23 |
673.81 |
CORONA ENERGY |
Electricity |
Newport Harbour Account |
| 16/03/22 |
673.66 |
PULSE FITNESS LIMITED |
Operational Equipment |
Westridge Squash Courts |
| 02/12/22 |
673.65 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Highways PFI Project |
| 19/10/22 |
673.20 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 06/07/22 |
673.08 |
WILLIAM HARVEY RESEARCH |
Post Mortem Fees |
Coroner |
| 21/06/23 |
673.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 25/11/22 |
672.57 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 31/03/22 |
672.42 |
CORONA ENERGY |
Electricity |
Newport Library |
| 07/07/21 |
671.56 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 17/08/22 |
671.36 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Public Libraries Central |
| 14/07/23 |
671.07 |
SOUTHERN ELECTRIC PLC |
Gas |
Ventnor Library |
| 16/06/21 |
670.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 23/11/22 |
670.00 |
CLIFFORD J. MATTHEWS LTD |
General Materials |
Rights of Way Operations |
| 06/04/23 |
670.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 17/09/21 |
669.37 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 06/01/23 |
668.47 |
SSE |
Electricity |
Parking Management |