| 21/12/22 |
6,004.08 |
N-VIRO |
Consumable Cleaning Materials |
County Hall,Newport |
| 09/09/22 |
6,004.08 |
N-VIRO |
Consumable Cleaning Materials |
County Hall,Newport |
| 07/10/22 |
6,004.08 |
N-VIRO |
Cleaning Contracts |
County Hall,Newport |
| 17/03/23 |
6,004.08 |
N-VIRO |
Consumable Cleaning Materials |
County Hall,Newport |
| 11/01/23 |
6,004.08 |
N-VIRO |
Consumable Cleaning Materials |
County Hall,Newport |
| 11/11/22 |
6,004.08 |
N-VIRO |
Consumable Cleaning Materials |
County Hall,Newport |
| 31/03/23 |
6,004.08 |
N-VIRO |
Consumable Cleaning Materials |
County Hall,Newport |
| 12/08/22 |
6,004.08 |
N-VIRO |
Consumable Cleaning Materials |
County Hall,Newport |
| 14/10/22 |
6,000.00 |
THE NEW CARNIVAL COMPANY CIC |
Grants to External Bodies |
Creative Biosphere |
| 19/10/22 |
6,000.00 |
THE NEW CARNIVAL COMPANY CIC |
Grants to External Bodies |
A.O.N.B. |
| 12/07/23 |
6,000.00 |
THE NEW CARNIVAL COMPANY CIC |
Grants to External Bodies |
A.O.N.B. |
| 29/11/21 |
5,991.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 04/01/23 |
5,939.00 |
IDOX SOFTWARE LTD |
Computer Software & Consumables |
Director of Regeneration |
| 24/12/21 |
5,939.00 |
IDOX SOFTWARE LTD |
Computer Software & Consumables |
Director of Regeneration |
| 20/10/21 |
5,843.61 |
ERMC LTD |
Professional Services |
Wight Innovation ERDF |
| 02/03/22 |
5,831.16 |
CORONA ENERGY |
Electricity |
Westridge, Ryde |
| 31/12/21 |
5,800.00 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
Extra Care Mobilisation Fund |
| 10/08/22 |
5,800.00 |
VENTNOR EXCHANGE |
Grants to External Bodies |
Creative Biosphere |
| 20/07/22 |
5,795.50 |
VIVID RESOURCING |
Agency staff |
Island Planning Strategy |
| 31/08/23 |
5,787.00 |
REDACTED PERSONAL DATA |
Severance payments |
Director of Regeneration |
| 22/09/21 |
5,767.79 |
MOUNTJOY LTD |
Minor Works |
Guildhall repair |
| 11/01/23 |
5,757.00 |
GROUNDSELL CONTRACTING LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 25/08/23 |
5,744.59 |
SOUTHERN ELECTRIC PLC |
Electricity |
Branstone Farm Business Units |
| 13/10/21 |
5,721.00 |
LAND USE CONSULTANTS LTD |
Consultants Fees |
Island Planning Strategy |
| 10/12/21 |
5,708.00 |
RAMBOLL UK LIMITED |
Professional Services |
East Cowes Marine Hub |
| 13/04/22 |
5,658.80 |
RYDE TOWN COUNCIL |
Grants to External Bodies |
High Street Heritage Action Zone |
| 24/11/21 |
5,658.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
East Yar Factory Units |
| 25/02/22 |
5,650.00 |
INDEPENDENT ARTS |
Marketing Costs |
High Street Heritage Action Zone |
| 11/02/22 |
5,629.00 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Flood Management |
| 26/04/23 |
5,610.50 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
County Hall,Newport |