| 22/05/23 |
475.83 |
LESLIES TOYOTA AND HYUNDAI |
Vehicle Maintenance Costs |
Welcome Back Fund |
| 25/03/22 |
475.64 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
17 Fairlee Road |
| 17/03/23 |
475.57 |
CORONA ENERGY |
Electricity |
Dodnor Industrial Estate |
| 21/10/22 |
475.00 |
IDOX SOFTWARE LTD |
Consultants Fees |
Planning Management |
| 27/01/23 |
475.00 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Flood Management |
| 13/08/21 |
475.00 |
LINSCH CONSULTANTS |
Minor Works |
Victoria Quays |
| 13/07/22 |
474.99 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 06/10/23 |
473.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 19/04/23 |
473.15 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 19/04/23 |
473.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Branstone Farm Business Units |
| 23/08/23 |
472.92 |
SOUTHERN ELECTRIC PLC |
Electricity |
Public Conveniences - General |
| 19/01/22 |
472.13 |
ISLAND ROADS SERVICES LTD |
Grounds Maintenance |
Properties - Other Properties |
| 22/03/23 |
472.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
County Hall,Newport |
| 03/05/23 |
470.50 |
MICONEX LTD |
Payment to Private Contractors |
Town & City Gift Card |
| 29/03/23 |
470.50 |
MICONEX LTD |
Payment to Private Contractors |
Town & City Gift Card |
| 16/06/23 |
470.03 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 10/01/24 |
470.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 17/02/23 |
470.00 |
MICONEX LTD |
Payment to Private Contractors |
Town & City Gift Card |
| 11/08/23 |
469.50 |
MICONEX LTD |
Payment to Private Contractors |
Town & City Gift Card |
| 10/11/23 |
469.25 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 29/11/24 |
469.08 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
17 Fairlee Road |
| 22/03/23 |
469.00 |
OYSTER PARTNERSHIP |
Agency staff |
Building Control chargeable |
| 22/03/23 |
469.00 |
OYSTER PARTNERSHIP |
Agency staff |
Building Control chargeable |
| 21/07/23 |
468.78 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Mariners Way, Cowes |
| 21/02/24 |
468.53 |
SOUTHERN ELECTRIC PLC |
Electricity |
Vaccination Programme Hub Site |
| 31/05/23 |
468.50 |
MICONEX LTD |
Payment to Private Contractors |
Town & City Gift Card |
| 28/06/23 |
468.50 |
MICONEX LTD |
Payment to Private Contractors |
Town & City Gift Card |
| 08/06/22 |
468.27 |
BUSINESS STREAM LTD |
Water and Sewerage |
Westridge, Ryde |
| 21/07/23 |
468.26 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 27/01/23 |
468.00 |
MICONEX LTD |
Payment to Private Contractors |
Town & City Gift Card |