| 01/12/21 |
454.08 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Mariners Way, Cowes |
| 12/01/22 |
454.00 |
MICONEX LTD |
Payment to Private Contractors |
Town & City Gift Card |
| 03/09/21 |
453.60 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 14/07/21 |
453.60 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 28/07/21 |
453.60 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 14/07/21 |
453.60 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 13/10/21 |
453.60 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 30/04/21 |
453.60 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Control |
| 01/04/21 |
453.60 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Control |
| 21/05/21 |
453.60 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Control |
| 07/05/21 |
453.60 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Control |
| 12/05/21 |
453.60 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Control |
| 16/03/22 |
453.50 |
MICONEX LTD |
Payment to Private Contractors |
Town & City Gift Card |
| 16/02/22 |
453.50 |
MICONEX LTD |
Payment to Private Contractors |
Town & City Gift Card |
| 18/03/22 |
452.88 |
BUSINESS STREAM LTD |
Water and Sewerage |
Seaclose Offices, Newport |
| 10/12/21 |
452.50 |
MICONEX LTD |
Payment to Private Contractors |
Town & City Gift Card |
| 30/06/21 |
452.03 |
ANGEL SPRINGS LIMITED |
Catering Purchases |
County Hall,Newport |
| 08/12/21 |
451.68 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Civic Centre,Sandown |
| 17/11/21 |
451.50 |
MICONEX LTD |
Payment to Private Contractors |
Town & City Gift Card |
| 28/07/21 |
450.89 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 04/02/22 |
450.87 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
17 Fairlee Road |
| 06/08/21 |
450.00 |
MAYER BROWN LTD |
Professional Services |
Area Regeneration Activity |
| 14/05/21 |
450.00 |
MALCOLM WOODRUFF LTD |
Consultants Fees |
Development Control |
| 23/03/22 |
449.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
County Hall,Newport |
| 29/09/21 |
448.22 |
DENISON DOORS LIMITED |
Property Services - Planned Maintenance |
Civic Centre,Sandown |
| 06/08/21 |
448.00 |
NEW-AIR (SOUTHERN) LIMITED |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 17/11/21 |
447.00 |
MICONEX LTD |
Payment to Private Contractors |
Town & City Gift Card |
| 11/08/21 |
446.50 |
MICONEX LTD |
Payment to Private Contractors |
Town & City Gift Card |
| 15/09/21 |
446.50 |
MICONEX LTD |
Payment to Private Contractors |
Town & City Gift Card |
| 14/07/21 |
446.00 |
MICONEX LTD |
Payment to Private Contractors |
Town & City Gift Card |