| 11/01/23 |
577.50 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 11/05/22 |
577.43 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Vaccination Programme Hub Site |
| 22/08/22 |
575.00 |
LESLIES KIA |
Vehicle Hire External |
Welcome Back Fund |
| 21/09/22 |
575.00 |
LESLIES KIA |
Vehicle Hire External |
Welcome Back Fund |
| 26/10/22 |
574.18 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 19/10/22 |
572.04 |
BUSINESS STREAM LTD |
Water and Sewerage |
Westridge, Ryde |
| 11/01/23 |
570.56 |
N-VIRO |
Cleaning Contracts |
County Hall,Newport |
| 06/01/23 |
570.45 |
BUSINESS STREAM LTD |
Water and Sewerage |
Westridge, Ryde |
| 17/02/23 |
570.00 |
CHRIS BRAIN ASSOCIATES |
Professional Subscriptions |
Strategic Assets Team |
| 15/03/23 |
570.00 |
HAVANT BOROUGH COUNCIL |
Payments to Other Local Authorities |
Building Control chargeable |
| 10/02/23 |
566.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Somerton Industrial Park |
| 16/11/22 |
564.00 |
RYDE TOWN COUNCIL |
Grants to External Bodies |
High Street Heritage Action Zone |
| 29/07/22 |
563.84 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 29/06/22 |
560.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
BAE/Rangefinder House Estate |
| 28/09/22 |
560.00 |
REDACTED PERSONAL DATA |
Inspection Fee Income |
Building Control chargeable |
| 27/07/22 |
560.00 |
A J WELLS & SONS |
General Materials |
Welcome Back Fund |
| 17/03/23 |
559.65 |
CORONA ENERGY |
Electricity |
Dodnor Industrial Estate |
| 26/01/23 |
559.15 |
SOUTHERN ELECTRIC PLC |
Electricity |
Jubilee Stores, Newport |
| 27/01/23 |
559.15 |
SOUTHERN ELECTRIC PLC |
Electricity |
Jubilee Stores, Newport |
| 20/01/23 |
559.15 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Jubilee Stores, Newport |
| 29/07/22 |
557.87 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Dodnor Industrial Estate |
| 13/06/22 |
557.50 |
ENVIROMENT AGENCY |
Water and Sewerage |
Victoria Quays |
| 12/10/22 |
556.89 |
CORONA ENERGY |
Electricity |
Victoria Quays |
| 29/03/23 |
556.89 |
CORONA ENERGY |
Electricity |
Victoria Quays |
| 17/08/22 |
550.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
County Hall,Newport |
| 20/01/23 |
546.00 |
PARK AVENUE RECRUITMENT LTD |
Agency staff |
Island Planning Strategy |
| 01/06/22 |
546.00 |
PARK AVENUE RECRUITMENT LTD |
Agency staff |
Island Planning Strategy |
| 13/01/23 |
545.00 |
WIGHTLINK LTD |
Relocation expenses |
Development Management |
| 12/10/22 |
540.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Victoria Quays |
| 11/01/23 |
536.00 |
OYSTER PARTNERSHIP |
Agency staff |
Building Control chargeable |