| 17/11/21 |
345.00 |
I W CHAMBER OF COMMERCE LIMITED |
Marketing Costs |
LoCASE ERDF |
| 14/04/21 |
344.92 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Civic Centre,Sandown |
| 14/05/21 |
344.40 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 01/10/21 |
344.35 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Public Sector Partnership Costs |
| 09/03/22 |
343.33 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Parklands |
| 11/06/21 |
340.25 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Westridge, Ryde |
| 11/06/21 |
340.20 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Mariners Way, Cowes |
| 16/06/21 |
340.20 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Control |
| 16/02/22 |
340.16 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 25/03/22 |
337.50 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Parklands |
| 26/05/21 |
335.46 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Mariners Way, Cowes |
| 30/06/21 |
335.00 |
MULTILINK ACCESS CONTROL SYSTEMS |
Computer Software & Consumables |
County Hall,Newport |
| 05/05/21 |
334.65 |
N-VIRO |
Cleaning Contracts |
County Hall,Newport |
| 17/09/21 |
332.46 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Mariners Way, Cowes |
| 12/01/22 |
331.50 |
CLASSIC BOAT MUSEUM |
Rent of Buildings and Rooms |
Levelling Up Fund bid support |
| 01/04/21 |
331.00 |
WWW.BLUESEA.CO.UK |
Operational Equipment |
County Hall,Newport |
| 24/12/21 |
330.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Properties - Other Properties |
| 21/05/21 |
329.19 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Civic Centre,Sandown |
| 07/05/21 |
328.28 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Civic Centre,Sandown |
| 23/03/22 |
325.00 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 04/08/21 |
325.00 |
THE PLANNING OFFICERS SOCIETY |
Publications |
Planning Management |
| 04/02/22 |
325.00 |
REDACTED PERSONAL DATA |
Inspection Fee Income |
Building Control chargeable |
| 17/12/21 |
325.00 |
THE QUAY ARTS TRADING COMPANY LTD |
Catering Purchases |
A.O.N.B. |
| 17/09/21 |
325.00 |
HAVANT BOROUGH COUNCIL |
Payments to Other Local Authorities |
Building Control chargeable |
| 16/06/21 |
324.89 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Civic Centre,Sandown |
| 02/02/22 |
324.00 |
DENISON DOORS LIMITED |
Minor Works |
Victoria Quays |
| 31/03/22 |
324.00 |
A J WELLS & SONS |
Payment to Private Contractors |
ECP Planning Grant |
| 21/05/21 |
323.09 |
N-VIRO |
Cleaning Contracts |
County Hall,Newport |
| 05/05/21 |
322.50 |
N-VIRO |
Consumable Cleaning Materials |
County Hall,Newport |
| 04/02/22 |
322.00 |
R.F.A CONTRACTORS LTD |
Security of Buildings |
Victoria Quays |