| 31/05/23 |
208.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 29/03/23 |
208.00 |
SES AUTOPARTS LTD |
Operational Equipment |
Ferry Operation |
| 28/09/22 |
208.00 |
SIGNPOST EXPRESS |
Payment to Private Contractors |
Cycle Events |
| 11/11/22 |
208.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Schools Library Service |
| 12/10/22 |
208.00 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Archives |
| 03/02/23 |
207.84 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 18/01/23 |
207.74 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 11/03/22 |
207.68 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 31/08/22 |
207.64 |
SOUTH EAST WATER LTD |
Professional Services |
Environmental Health - Business Regulat… |
| 28/09/22 |
207.60 |
THE COLUMBARIA COMPANY |
Operational Equipment |
Crematorium |
| 09/04/21 |
207.50 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 15/03/23 |
207.36 |
RICHARDSON YACHT SERVICES LTD |
Payment to Private Contractors |
Ferry Operation |
| 28/09/22 |
207.27 |
CORONA ENERGY |
Electricity |
Ferry Management |
| 10/08/22 |
207.23 |
CORONA ENERGY |
Electricity |
Castle Haven Coast Protection Scheme |
| 18/05/22 |
207.18 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Staff Permits |
| 18/05/22 |
207.18 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Residential Permits |
| 04/05/22 |
207.06 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 01/10/22 |
207.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Car Park cash collection |
| 30/08/23 |
207.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 01/09/21 |
206.97 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Fort Victoria |
| 09/02/22 |
206.85 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 18/01/23 |
206.71 |
CORONA ENERGY |
Electricity |
Castle Haven Coast Protection Scheme |
| 02/03/22 |
206.51 |
PULSE FITNESS LIMITED |
Payment to Private Contractors |
Westridge Squash Courts |
| 17/05/23 |
206.49 |
DARKSKY INTERNATIONAL |
Professional Subscriptions |
Waste Contract Management |
| 22/03/23 |
206.32 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 08/03/23 |
206.29 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 03/08/22 |
206.28 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Cothey Bottom Store RYDE |
| 19/07/23 |
206.22 |
BUSINESS STREAM LTD |
Water and Sewerage |
Cemeteries-Ventnor |
| 10/05/23 |
206.00 |
WESTAIR REPRODUCTIONS LTD |
Stock Purchases |
Roman Villa Newport |
| 07/06/23 |
206.00 |
REDACTED PERSONAL DATA |
Fees & Charges (Discretionary) |
Cemeteries-Ashey |