| 08/02/23 |
862.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Branstone Farm Business Units |
| 30/07/21 |
862.50 |
TOP MOPS LIMITED |
Cleaning Contracts |
Welcome Back Fund |
| 26/04/23 |
860.00 |
ARC CONSULTING LTD |
Professional Services |
Shademakers-dept |
| 30/08/23 |
860.00 |
WESSEX FIRE AND SECURITY LTD |
Minor Works |
Wight Innovation ERDF |
| 18/06/21 |
856.50 |
GEA HEAT EXCHANGERS LTD |
Property Services - Planned Maintenance |
County Hall,Newport |
| 10/08/22 |
851.48 |
CORONA ENERGY |
Electricity |
Seaclose Offices, Newport |
| 19/01/22 |
851.38 |
MONSON ENGINEERING LTD |
Consultants Fees |
Building Control chargeable |
| 08/10/21 |
851.00 |
BEVAN BRITTAN |
Professional Services |
Economic Development Projects |
| 25/08/23 |
850.66 |
SOUTHERN ELECTRIC PLC |
Gas |
17 Fairlee Road |
| 21/07/23 |
850.00 |
EMSCAR LTD |
Minor Works |
Units 1-4, BAE Site |
| 21/12/22 |
850.00 |
C & J GROUND MAINTENANCE |
Grounds Maintenance |
Shared Ownership |
| 31/03/23 |
850.00 |
CHRISTOPHER SCOTT LIMITED |
Professional Services |
Branstone Farm Business Units |
| 31/01/23 |
850.00 |
REDACTED PERSONAL DATA |
Relocation expenses |
Planning Enforcement |
| 16/08/23 |
850.00 |
C & J GROUND MAINTENANCE |
Grounds Maintenance |
Shared Ownership |
| 23/12/22 |
845.00 |
C & J GROUND MAINTENANCE |
Grounds Maintenance |
Westridge, Ryde |
| 17/08/22 |
845.00 |
C & J GROUND MAINTENANCE |
Grounds Maintenance |
Westridge, Ryde |
| 11/05/22 |
843.64 |
CORONA ENERGY |
Electricity |
Jubilee Stores, Newport |
| 26/08/22 |
843.17 |
SMS CONNECTIONS LTD |
Gas |
Wight Innovation ERDF |
| 15/11/23 |
842.50 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 19/10/23 |
842.50 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 08/02/23 |
840.00 |
IW LEARNING ZONE |
Grants to External Bodies |
A.O.N.B. |
| 17/05/23 |
839.27 |
SOUTHERN ELECTRIC PLC |
Electricity |
Jubilee Stores, Newport |
| 03/12/21 |
837.74 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 28/09/22 |
837.50 |
OYSTER PARTNERSHIP |
Agency staff |
Building Control chargeable |
| 18/01/23 |
837.50 |
OYSTER PARTNERSHIP |
Agency staff |
Building Control chargeable |
| 25/11/22 |
837.50 |
OYSTER PARTNERSHIP |
Agency staff |
Building Control chargeable |
| 14/10/22 |
835.00 |
INDIGO GRAPHICS LTD |
Property Services - Day to day Maintena… |
Wight Innovation ERDF |
| 18/01/23 |
834.38 |
GVA GRIMLEY LTD |
Professional Services |
Network Oxford |
| 01/07/22 |
834.38 |
GVA GRIMLEY LTD |
Professional Services |
Metabo (UK) Ltd, Nursling, Southampton |
| 20/09/23 |
834.38 |
GVA GRIMLEY LTD |
Professional Services |
Metabo (UK) Ltd, Nursling, Southampton |