| 18/02/25 |
214.49 |
TRAINLINE |
Public Transport Fares |
Head of Place |
| 10/06/22 |
214.47 |
LESLIES TOYOTA AND HYUNDAI |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 24/09/21 |
214.41 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 25/02/22 |
214.28 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 31/05/23 |
214.21 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 23/11/22 |
214.20 |
PULSE FITNESS LIMITED |
Office Equipment |
Medina Leisure Centre |
| 04/05/22 |
214.20 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 12/05/23 |
214.00 |
ASHDOWN SUPPLIES |
General Materials |
Crematorium |
| 20/10/21 |
213.84 |
N-VIRO |
Consumable Cleaning Materials |
Newport Library |
| 10/02/23 |
213.78 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 31/08/23 |
213.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leisure Management |
| 11/11/22 |
213.74 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 28/09/22 |
213.59 |
CORONA ENERGY |
Electricity |
Castle Haven Coast Protection Scheme |
| 27/01/23 |
213.54 |
SSE |
Electricity |
Cemeteries-Ryde |
| 25/01/23 |
213.44 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 01/06/22 |
213.41 |
CORONA ENERGY |
Electricity |
Castle Haven Coast Protection Scheme |
| 23/11/22 |
213.40 |
SAFE KIDS WALKING LTD |
Operational Equipment |
Capability Fund |
| 05/01/22 |
213.20 |
J P LENNARD LTD |
Operational Equipment |
The Heights |
| 11/03/22 |
213.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
The Heights |
| 10/08/22 |
213.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 24/12/21 |
212.94 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Other Grounds Maintenance |
| 24/12/21 |
212.94 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Other Grounds Maintenance |
| 16/06/21 |
212.85 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 03/02/23 |
212.74 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 17/09/21 |
212.56 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 09/09/21 |
212.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 15/06/22 |
212.50 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 12/10/22 |
212.47 |
CORONA ENERGY |
Electricity |
Newport Harbour Account |
| 03/12/21 |
212.44 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Roman Villa Newport |
| 12/10/22 |
212.16 |
CORONA ENERGY |
Electricity |
Castle Haven Coast Protection Scheme |