| 09/11/22 |
247.12 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 01/02/23 |
247.02 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Newport |
| 02/11/22 |
247.00 |
INSTITUTE OF LICENSING EVENTS LTD |
Training |
Licensing Services |
| 27/07/22 |
247.00 |
RYANS TYRES LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 04/08/21 |
247.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 25/08/23 |
247.00 |
INSTITUTE OF LICENSING EVENTS LTD |
Training |
Licensing Services |
| 22/11/23 |
246.86 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Concessions |
| 10/03/23 |
246.74 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 30/06/21 |
246.50 |
WIGHT FIRE CO LTD |
Property Services - Day to day Maintena… |
Ferry Management |
| 08/06/22 |
246.40 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 02/06/23 |
246.30 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 05/04/23 |
246.30 |
MOLE COUNTRY STORES |
General Materials |
Rights of Way Operations |
| 27/01/23 |
246.14 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 16/11/22 |
246.05 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 16/02/22 |
246.00 |
THE COLUMBARIA COMPANY |
Operational Equipment |
Crematorium |
| 10/05/23 |
245.96 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
The Heights |
| 11/05/22 |
245.94 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 09/06/23 |
245.75 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Shanklin Lift |
| 23/12/22 |
245.45 |
WIGHT STONEMASONRY LTD |
Operational Equipment |
Crematorium |
| 22/10/21 |
245.23 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 10/11/21 |
245.08 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 10/08/22 |
245.01 |
CORONA ENERGY |
Electricity |
Roman Villa Newport |
| 04/03/22 |
245.00 |
DORADE LAW |
Legal Fees - Other Parties |
Newport Harbour Account |
| 22/04/22 |
245.00 |
DORADE LAW |
Legal Fees - Other Parties |
Newport Harbour Account |
| 25/05/22 |
245.00 |
ISLAND TELECOM GROUP |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 18/01/23 |
245.00 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 18/11/22 |
245.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 15/03/23 |
245.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Other Grounds Maintenance |
| 10/03/23 |
245.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Regulatory Management & Admin Support |
| 26/04/23 |
245.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Dinosaur Isle Museum (Sandown Geology) |