| 04/03/22 |
148.96 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 28/07/21 |
148.96 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 30/04/21 |
148.75 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 28/06/23 |
148.58 |
WESTRIDGE LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 31/08/23 |
148.53 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Estuaries Officer |
| 23/12/22 |
148.50 |
ONE SMALL COMPANY LLP |
Electricity |
Rights of Way Operations |
| 28/02/23 |
148.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Estuaries Officer |
| 16/11/22 |
148.45 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Purchase of Books |
Public Libraries Central |
| 02/12/22 |
148.45 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Purchase of Books |
Public Libraries Central |
| 18/08/21 |
148.40 |
IDML |
Clothing & Laundry |
Ferry Operation |
| 05/04/23 |
148.36 |
MOLE COUNTRY STORES |
General Materials |
Rights of Way Operations |
| 29/07/22 |
148.32 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 30/07/21 |
148.26 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 28/06/23 |
148.12 |
PULSE FITNESS LIMITED |
Payment to Private Contractors |
Medina Leisure Centre |
| 07/05/21 |
148.10 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 29/10/21 |
148.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 20/10/21 |
148.00 |
FARNSWORTH |
Publications |
Newport Library |
| 23/06/21 |
148.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 04/06/21 |
148.00 |
NEW AUTO LTD T/A MOGO (UK) |
Operational Equipment |
Licensing Services |
| 22/12/21 |
148.00 |
FARNSWORTH |
Publications |
Newport Library |
| 22/09/21 |
148.00 |
FARNSWORTH |
Publications |
Newport Library |
| 04/06/21 |
148.00 |
NEW AUTO LTD T/A MOGO (UK) |
Operational Equipment |
Licensing Services |
| 31/05/23 |
148.00 |
WIGHT STONEMASONRY LTD |
Operational Equipment |
Crematorium |
| 14/07/21 |
147.95 |
A&H TIMBER PRODUCTS LTD |
Operational Equipment |
Ferry Operation |
| 04/02/22 |
147.90 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 14/12/22 |
147.74 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 16/06/21 |
147.68 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 23/02/22 |
147.66 |
REDACTED PERSONAL DATA |
Travel Expenses |
Dinosaur Isle Museum (Sandown Geology) |
| 30/06/22 |
147.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Regulatory Management & Admin Support |
| 09/07/21 |
147.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |