| 26/11/21 |
227.50 |
BROXAP LTD |
Operational Equipment |
Fort Victoria |
| 28/07/21 |
227.50 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 08/10/21 |
227.50 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 25/07/23 |
227.44 |
DAA HALSGROVE LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 18/05/23 |
227.44 |
DAA HALSGROVE LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 30/06/23 |
227.42 |
CHIPSIDE LIMITED |
Stationery |
All Island Permits |
| 30/06/23 |
227.42 |
CHIPSIDE LIMITED |
Stationery |
Residential Permits |
| 30/06/23 |
227.41 |
CHIPSIDE LIMITED |
Stationery |
Staff Permits |
| 16/08/23 |
227.40 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 03/12/21 |
227.34 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 05/11/21 |
227.34 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 11/01/23 |
227.31 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 22/07/22 |
227.21 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Waste Contract Management |
| 13/04/22 |
227.20 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 30/11/22 |
227.18 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 21/05/21 |
227.09 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Parks Mtce Miscellaneous |
| 29/11/21 |
227.00 |
WICKSTEED LEISURE LTD |
Operational Equipment |
Play Areas Health & Safety work |
| 20/04/22 |
226.92 |
BIGJIGS TOYS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 21/09/22 |
226.87 |
W HURST & SON (IW) LTD |
Operational Equipment |
On-Street Parking Operations |
| 21/04/21 |
226.80 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Newport Harbour Account |
| 08/07/22 |
226.80 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 30/06/23 |
226.75 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 06/07/22 |
226.67 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Beach Safety & Inspection / Beach Awards |
| 25/11/24 |
226.51 |
TRAVELODGE |
Staff Hotel & Accommodation Costs |
Head of Place |
| 18/02/22 |
226.50 |
ETI LTD |
Operational Equipment |
Environmental Health - Business Regulat… |
| 14/06/23 |
226.00 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Cowes Library |
| 19/04/23 |
226.00 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Roman Villa Newport |
| 04/02/22 |
225.90 |
CORONA ENERGY |
Electricity |
Castle Haven Coast Protection Scheme |
| 31/05/23 |
225.74 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 16/07/21 |
225.71 |
STEVE PORTER TRANSPORT LTD |
Payment to Private Contractors |
Rights of Way Operations |