| 24/11/21 |
150.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 07/07/21 |
150.00 |
KINGSWELL HAULAGE |
Payment to Private Contractors |
Newport Harbour Account |
| 07/07/21 |
150.00 |
KINGSWELL HAULAGE |
Payment to Private Contractors |
Newport Harbour Account |
| 06/12/21 |
150.00 |
METRO ROD LIMITED |
Professional Services |
Ryde Harbour |
| 08/12/21 |
150.00 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Cemeteries-Northwood |
| 09/11/21 |
149.99 |
BUYWISE |
Office Equipment |
Newport Harbour Account |
| 03/08/21 |
149.99 |
ARGOS LTD |
Operational Equipment |
Cothey Bottom Store RYDE |
| 26/04/23 |
149.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 20/08/21 |
149.94 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 01/03/22 |
149.93 |
SP PAPERDRY STORE |
Professional Services |
Trading Standards |
| 02/08/23 |
149.90 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 19/08/21 |
149.83 |
AMZNMKTPLACE |
Payment to Private Contractors |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 16/07/21 |
149.69 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 26/08/22 |
149.67 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/09/22 |
149.67 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/05/21 |
149.63 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Subsidised Bus Services |
| 24/03/23 |
149.51 |
BUSINESS STREAM LTD |
Water and Sewerage |
Fort Victoria |
| 06/04/22 |
149.50 |
FARNSWORTH |
Publications |
Newport Library |
| 18/05/22 |
149.41 |
ISLAND ROADS SERVICES LTD |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 18/05/22 |
149.41 |
ISLAND ROADS SERVICES LTD |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 22/06/22 |
149.41 |
ISLAND ROADS SERVICES LTD |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 10/12/21 |
149.40 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 10/05/23 |
149.23 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 16/03/22 |
149.20 |
FARNSWORTH |
Publications |
Newport Library |
| 14/03/23 |
149.20 |
AMZNMKTPLACE |
Operational Equipment |
Renew Newport |
| 26/11/21 |
149.16 |
STUDIOSPARES LIMITED |
Operational Equipment |
Medina Leisure Centre |
| 01/04/22 |
149.14 |
N-VIRO |
Consumable Cleaning Materials |
Museum of Island History |
| 26/07/23 |
149.10 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 10/11/21 |
149.01 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 30/11/22 |
149.00 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Payment to Private Contractors |
Ferry Operation |