| 03/12/21 |
177.98 |
CORONA ENERGY |
Electricity |
Sandown Library |
| 09/06/23 |
177.67 |
BUSINESS STREAM LTD |
Water and Sewerage |
Cemeteries-Newport |
| 30/06/23 |
177.67 |
BUSINESS STREAM LTD |
Water and Sewerage |
Beach Safety |
| 18/06/21 |
177.66 |
PARKEON LTD |
Payment to Private Contractors |
Parking Management |
| 12/01/22 |
177.50 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 04/02/22 |
177.48 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 13/05/22 |
177.29 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 30/06/23 |
177.25 |
WIGHT STONEMASONRY LTD |
Operational Equipment |
Crematorium |
| 14/05/21 |
177.04 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 19/05/21 |
177.04 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 02/06/23 |
177.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Cemeteries-Northwood |
| 02/06/23 |
177.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Roman Villa Newport |
| 02/06/23 |
177.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 21/06/23 |
177.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 02/06/23 |
177.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Victoria Recreation Ground |
| 26/04/23 |
177.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 24/09/21 |
176.94 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Ferry Operation |
| 30/06/21 |
176.94 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Ferry Operation |
| 07/04/21 |
176.94 |
VERIFONE(UK)LTD |
Operational Equipment |
Ferry Operation |
| 05/05/21 |
176.94 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Ferry Operation |
| 25/08/21 |
176.94 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Ferry Operation |
| 03/11/21 |
176.94 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Ferry Operation |
| 28/07/21 |
176.94 |
VERIFONE(UK)LTD |
Operational Equipment |
Ferry Operation |
| 09/06/21 |
176.94 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Ferry Operation |
| 26/11/21 |
176.94 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Ferry Operation |
| 17/08/22 |
176.94 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Ferry Operation |
| 05/01/22 |
176.94 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Ferry Operation |
| 08/06/22 |
176.94 |
VERIFONE(UK)LTD |
Operational Equipment |
Ferry Operation |
| 06/05/22 |
176.94 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Ferry Operation |
| 23/02/22 |
176.94 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Ferry Operation |