| 21/12/22 |
118.00 |
CHANT LOCK & SECURITY SERVICE |
Property Services - Day to day Maintena… |
Cemeteries-Newport |
| 08/02/23 |
118.00 |
UKHMA |
Operational Equipment |
Newport Harbour Account |
| 09/04/21 |
118.00 |
ISLAND CLEANING SOLUTIONS |
Payment to Private Contractors |
Fort Victoria |
| 01/10/21 |
118.00 |
LYME BAY HOLIDAYS-V/T |
Travel Expenses |
Dinosaur Isle Museum (Sandown Geology) |
| 16/02/22 |
118.00 |
SIGNPOST EXPRESS |
Printing Costs |
Trading Standards |
| 19/01/22 |
118.00 |
UKHMA |
Payment to Private Contractors |
Newport Harbour Account |
| 29/03/23 |
117.95 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 26/07/23 |
117.95 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 31/12/22 |
117.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Licensing Services |
| 26/10/22 |
117.90 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 24/12/21 |
117.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Library Management |
| 09/06/21 |
117.90 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Fort Victoria |
| 18/08/23 |
117.75 |
WIGHT FIRE CO LTD |
Minor Works |
Library HQ |
| 13/01/23 |
117.71 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Cowes Library |
| 06/08/21 |
117.60 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 28/06/23 |
117.60 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 30/12/22 |
117.58 |
BUSINESS STREAM LTD |
Water and Sewerage |
Beach Safety & Inspection / Beach Awards |
| 04/02/22 |
117.52 |
CORONA ENERGY |
Electricity |
Newport Harbour Account |
| 31/10/22 |
117.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 31/07/23 |
117.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Rights of Way Operations |
| 22/09/21 |
117.45 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
The Heights |
| 12/07/23 |
117.37 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Purchase of Books |
Public Libraries Central |
| 21/01/22 |
117.16 |
CORONA ENERGY |
Electricity |
Newport Harbour Account |
| 17/08/22 |
117.00 |
SIGNPOST EXPRESS |
Operational Equipment |
Ferry Operation |
| 26/07/23 |
117.00 |
INDIGO GRAPHICS LTD |
Operational Equipment |
Environment officers |
| 18/07/23 |
117.00 |
RYANS TYRES LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 16/08/23 |
117.00 |
INDIGO GRAPHICS LTD |
Operational Equipment |
Environment officers |
| 28/02/23 |
117.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leisure Management & Admin |
| 31/07/21 |
117.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leisure Management & Admin |
| 22/06/22 |
116.99 |
WWW.THEBARCODEWAREHOUSE.CO.UK |
Operational Equipment |
Dinosaur Isle Museum (Sandown Geology) |