| 16/03/22 |
1,105.00 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
The Heights |
| 29/03/23 |
1,105.00 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
Payment to Private Contractors |
Environmental Health - Business Regulat… |
| 12/11/21 |
1,103.76 |
MEDINA COLLEGE |
Water and Sewerage |
Medina Leisure Centre |
| 16/04/21 |
1,103.00 |
AWARD SCHEME LTD |
Licences |
Duke of Edingburgh Award |
| 22/10/21 |
1,102.50 |
WALLGATE LTD |
Property Services - Day to day Maintena… |
Public Conveniences - General |
| 04/08/23 |
1,102.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 05/07/23 |
1,102.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 10/03/23 |
1,100.17 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 06/04/22 |
1,100.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Countryside Management |
| 14/04/23 |
1,099.50 |
C & J GROUND MAINTENANCE |
Property Services - Day to day Maintena… |
Cemeteries-Newport |
| 28/12/22 |
1,099.13 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
LTP4 - Highways |
| 23/08/23 |
1,096.37 |
SOUTHERN ELECTRIC PLC |
Electricity |
Parks Mtce Miscellaneous |
| 12/08/22 |
1,095.46 |
G RYDER & CO LTD |
Professional Services |
Archives |
| 26/10/22 |
1,095.10 |
GRAVITY ENGINEERING LTD |
Operational Equipment |
Play Areas Health & Safety work |
| 21/06/23 |
1,093.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 18/06/21 |
1,093.00 |
CO-OPERATIVE FUNERALCARE LTD |
Professional Services |
Environmental Health - Environmental Re… |
| 05/10/22 |
1,090.68 |
FITRONICS |
Payment to Private Contractors |
Leisure Access System |
| 25/08/23 |
1,090.68 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 24/05/23 |
1,089.51 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 30/08/23 |
1,089.24 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 03/02/23 |
1,088.92 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Seaclose Skate Park & Netball Courts |
| 30/11/22 |
1,088.28 |
FG MARSHALL LTD |
Operational Equipment |
Crematorium |
| 29/06/22 |
1,087.30 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 14/04/21 |
1,085.00 |
CYCLING UK |
Payment to Private Contractors |
Extended Activities |
| 26/04/21 |
1,085.00 |
DORADE LAW |
Legal Fees - Other Parties |
Newport Harbour Account |
| 23/11/22 |
1,083.95 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 21/01/22 |
1,083.29 |
MEACO (UK) LIMITED |
Professional Services |
Archives |
| 26/10/22 |
1,080.47 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/06/23 |
1,080.00 |
FOLLY VENTURES |
Payment to Private Contractors |
Ferry Operation |
| 25/01/23 |
1,080.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |