| 28/07/21 |
163.95 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Public Sector Partnership Costs |
| 22/12/21 |
162.84 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
11 York Avenue, East Cowes |
| 14/05/21 |
162.75 |
E.ON |
Gas |
Victoria Quays |
| 07/04/21 |
162.56 |
PHS GROUP PLC |
Cleaning Contracts |
County Hall,Newport |
| 07/05/21 |
162.56 |
PHS GROUP PLC |
Cleaning Contracts |
County Hall,Newport |
| 11/08/21 |
162.56 |
PHS GROUP PLC |
Cleaning Contracts |
County Hall,Newport |
| 11/08/21 |
162.56 |
PHS GROUP PLC |
Cleaning Contracts |
County Hall,Newport |
| 11/08/21 |
162.56 |
PHS GROUP PLC |
Cleaning Contracts |
County Hall,Newport |
| 28/07/21 |
162.00 |
NEWSQUEST MEDIA GROUP LTD |
Recruitment Advertising |
Welcome Back Fund |
| 31/03/22 |
161.94 |
CORONA ENERGY |
Electricity |
Dodnor Industrial Estate |
| 31/03/22 |
161.40 |
CORONA ENERGY |
Electricity |
Dodnor Industrial Estate |
| 14/07/21 |
160.95 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
IWC Vacant Sites |
| 17/11/21 |
160.84 |
GAZPROM ENERGY |
Gas |
17 Fairlee Road |
| 31/01/22 |
160.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Building Control chargeable |
| 28/07/21 |
160.51 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Public Sector Partnership Costs |
| 26/01/22 |
160.00 |
NEWPORT PARISH COUNCIL |
Rent of Buildings and Rooms |
33 High St, Newport |
| 24/12/21 |
160.00 |
REDACTED PERSONAL DATA |
Professional Services |
33 High St, Newport |
| 30/06/21 |
160.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Kickstart Scheme |
| 06/10/21 |
160.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 24/09/21 |
159.74 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 26/05/21 |
159.22 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Public Sector Partnership Costs |
| 20/07/21 |
158.50 |
TOWN AND CITY GIFT CARD |
Sundry Office Expenses |
Extra Care Mobilisation Fund |
| 22/12/21 |
157.92 |
CORONA ENERGY |
Gas |
11 York Avenue, East Cowes |
| 09/07/21 |
157.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Development Control |
| 24/12/21 |
157.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Development Management |
| 31/03/22 |
155.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Trees and Landscape |
| 22/12/21 |
155.58 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 22/12/21 |
155.42 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Mariners Way, Cowes |
| 31/03/22 |
155.34 |
CORONA ENERGY |
Electricity |
Events Support |
| 12/01/22 |
155.00 |
BUN SYMES CONTRACTING |
Payment to Private Contractors |
IOW Catchment Partnership |