| 28/12/22 |
212.11 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 11/11/22 |
212.06 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 28/04/23 |
212.06 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Other Grounds Maintenance |
| 09/11/22 |
212.00 |
WIGHT STONEMASONRY LTD |
Operational Equipment |
Crematorium |
| 10/12/21 |
211.99 |
CORONA ENERGY |
Electricity |
Castle Haven Coast Protection Scheme |
| 09/03/22 |
211.66 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 18/11/22 |
211.66 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 03/11/21 |
211.57 |
J P LENNARD LTD |
Operational Equipment |
The Heights |
| 08/12/21 |
211.48 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 21/10/22 |
211.43 |
TOP MOPS LIMITED |
Property Services - Day to day Maintena… |
Public Conveniences - General |
| 13/07/22 |
211.38 |
CORONA ENERGY |
Electricity |
Castle Haven Coast Protection Scheme |
| 15/07/21 |
211.24 |
FOOD SAFETY DIRECT |
Operational Equipment |
Head of Place |
| 06/07/22 |
211.16 |
ARCO LTD |
Clothing & Laundry |
Environment officers |
| 31/05/23 |
211.13 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 09/12/22 |
211.13 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 18/08/23 |
211.10 |
FARNSWORTH |
Publications |
Prison Library Service |
| 05/07/23 |
211.04 |
EIBE PLAY LTD |
Operational Equipment |
Play Areas Health & Safety work |
| 06/07/22 |
210.98 |
CORONA ENERGY |
Electricity |
Ferry Management |
| 30/06/21 |
210.85 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 09/06/23 |
210.82 |
DATASWIFT NETWORK SERVICES LIMITED |
Payment to Private Contractors |
Shanklin Lift |
| 08/07/22 |
210.73 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Public Conveniences - General |
| 01/06/22 |
210.61 |
CORONA ENERGY |
Electricity |
Ferry Management |
| 19/07/23 |
210.47 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 27/07/22 |
210.43 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 21/07/23 |
210.41 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Newport |
| 13/01/23 |
210.32 |
AMP HIRE LTD |
Payment to Private Contractors |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 14/12/22 |
210.32 |
AMP HIRE LTD |
Payment to Private Contractors |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 24/03/23 |
210.32 |
AMP HIRE LTD |
Payment to Private Contractors |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 20/08/21 |
210.26 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Roman Villa Newport |
| 23/09/22 |
210.11 |
CORONA ENERGY |
Electricity |
Bandstands |