| 04/02/22 |
134.01 |
GAZPROM ENERGY |
Gas |
Newport Library |
| 06/04/22 |
134.00 |
WIGHT STONEMASONRY LTD |
Operational Equipment |
Crematorium |
| 16/02/22 |
134.00 |
REYNOLDS & READ LTD |
Payment to Private Contractors |
Ferry Operation |
| 16/02/22 |
134.00 |
REYNOLDS & READ LTD |
Payment to Private Contractors |
Ferry Operation |
| 27/01/23 |
134.00 |
AWARD SCHEME LTD |
Operational Equipment |
Duke of Edingburgh Award |
| 06/07/22 |
133.95 |
CORONA ENERGY |
Electricity |
Cowes Library |
| 16/06/21 |
133.95 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Project |
| 05/07/23 |
133.94 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 29/06/22 |
133.85 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Open space lettings |
| 22/12/21 |
133.77 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Northwood |
| 14/04/22 |
133.66 |
REDACTED PERSONAL DATA |
Water and Sewerage |
Ryde Library |
| 30/11/21 |
133.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 30/04/23 |
133.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Licensing Services |
| 31/01/23 |
133.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health - Business Regulat… |
| 10/08/22 |
133.59 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 24/01/22 |
133.32 |
SCREWFIX DIRECT |
Operational Equipment |
Medina Leisure Centre |
| 11/08/21 |
133.32 |
CURRYS |
Maintenance of Operational Equipment |
Shanklin Lift |
| 27/04/22 |
133.28 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 02/12/22 |
133.25 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Purchase of Books |
Public Libraries Central |
| 17/11/21 |
133.24 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 30/08/23 |
133.22 |
KOMPAN LTD |
Operational Equipment |
Play Areas Health & Safety work |
| 31/07/21 |
133.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health - Environmental Re… |
| 03/11/21 |
133.20 |
COMPLETE POOL CONTROLS LTD |
Maintenance of Operational Equipment |
The Heights |
| 21/04/23 |
133.10 |
SHOPFITTING WAREHOUSE |
Marketing Costs |
Museums & Collections Management |
| 22/06/22 |
133.04 |
ISLAND ROADS SERVICES LTD |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 05/10/22 |
133.00 |
U-SAVE SUPERMARKET |
Publications |
Ventnor Library |
| 27/01/23 |
133.00 |
U-SAVE SUPERMARKET |
Publications |
Ventnor Library |
| 07/06/23 |
132.95 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 21/01/22 |
132.94 |
VENTNOR TOWN COUNCIL |
Cleaning Contracts |
Ventnor Library |
| 14/04/21 |
132.80 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |