| 11/11/22 |
123.00 |
N-VIRO |
Cleaning Contracts |
Seaclose Offices, Newport |
| 03/03/23 |
122.76 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Wight Innovation ERDF |
| 11/05/22 |
122.68 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Westridge, Ryde |
| 09/12/22 |
122.50 |
THE QUAY ARTS TRADING COMPANY LTD |
Hire of facilities |
Area Regeneration Activity |
| 29/07/22 |
122.49 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
IWC Vacant Sites |
| 30/09/22 |
122.36 |
CORONA ENERGY |
Electricity |
Events Support |
| 03/01/23 |
122.00 |
RYANS TYRES LTD |
Vehicle Maintenance Costs |
Welcome Back Fund |
| 16/11/22 |
121.72 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
17 Fairlee Road |
| 13/07/22 |
121.65 |
CORONA ENERGY |
Electricity |
Dodnor Industrial Estate |
| 21/06/22 |
121.55 |
HOTEL AT BOOKING.COM |
Staff Hotel & Accommodation Costs |
Director of Regeneration |
| 01/06/22 |
121.47 |
CORONA ENERGY |
Electricity |
Dodnor Industrial Estate |
| 24/06/22 |
121.27 |
BAE SYSTEMS PROPERTIES LTD |
Electricity |
Rangefinder House (Ascensos) |
| 28/12/22 |
121.15 |
BRITISH GAS BUSINESS |
Electricity |
Brooklime House Flats 1-12 |
| 30/05/22 |
120.98 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Parklands |
| 16/11/22 |
120.96 |
MOUNTJOY LTD |
Professional Services |
Ryde Esplanade Regeneration |
| 15/06/22 |
120.72 |
N-VIRO |
Cleaning Contracts |
Seaclose Offices, Newport |
| 01/04/22 |
120.72 |
N-VIRO |
Consumable Cleaning Materials |
Civic Centre,Sandown |
| 23/02/23 |
120.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 27/05/22 |
120.00 |
FARMACY PLC |
Consultants Fees |
IOW Catchment Partnership |
| 10/06/22 |
120.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
33 High St, Newport |
| 09/12/22 |
120.00 |
ELECTRICAL SOLUTION (IOW) LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 31/01/23 |
120.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
IOW Catchment Partnership |
| 26/10/22 |
120.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Island Technology Park |
| 24/03/23 |
120.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 07/09/22 |
120.00 |
SIGNWAY SUPPLIES |
Payment to Private Contractors |
ECP Planning Grant |
| 06/05/22 |
120.00 |
BDB PITMANS LLP |
Legal Fees - Other Parties |
Victoria Quays |
| 31/10/22 |
119.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
IOW Catchment Partnership |
| 30/09/22 |
119.68 |
CORONA ENERGY |
Electricity |
Dodnor Industrial Estate |
| 10/08/22 |
119.33 |
CORONA ENERGY |
Electricity |
Events Support |
| 30/11/22 |
119.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ECP Planning Grant |