| 25/01/23 |
450.00 |
REDACTED PERSONAL DATA |
Professional Services |
Wight Innovation ERDF |
| 14/05/21 |
450.00 |
MALCOLM WOODRUFF LTD |
Consultants Fees |
Development Control |
| 06/08/21 |
450.00 |
MAYER BROWN LTD |
Professional Services |
Area Regeneration Activity |
| 24/06/22 |
450.00 |
ISLE ACCESS |
Payment to Private Contractors |
ECP Planning Grant |
| 30/08/23 |
450.00 |
REDACTED PERSONAL DATA |
Professional Services |
Wight Innovation ERDF |
| 20/09/23 |
449.79 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 17/05/23 |
449.76 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Building Control chargeable |
| 23/03/22 |
449.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
County Hall,Newport |
| 25/08/23 |
448.57 |
SOUTHERN ELECTRIC PLC |
Gas |
County Hall,Newport |
| 29/09/21 |
448.22 |
DENISON DOORS LIMITED |
Property Services - Planned Maintenance |
Civic Centre,Sandown |
| 06/08/21 |
448.00 |
NEW-AIR (SOUTHERN) LIMITED |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 12/05/23 |
447.79 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
ECP Planning Grant |
| 17/11/21 |
447.00 |
MICONEX LTD |
Payment to Private Contractors |
Town & City Gift Card |
| 15/09/21 |
446.50 |
MICONEX LTD |
Payment to Private Contractors |
Town & City Gift Card |
| 11/08/21 |
446.50 |
MICONEX LTD |
Payment to Private Contractors |
Town & City Gift Card |
| 25/10/23 |
446.25 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 14/07/21 |
446.00 |
MICONEX LTD |
Payment to Private Contractors |
Town & City Gift Card |
| 16/06/21 |
446.00 |
MICONEX LTD |
Payment to Private Contractors |
Town & City Gift Card |
| 30/09/22 |
445.71 |
BUSINESS STREAM LTD |
Water and Sewerage |
Somerton Industrial Park |
| 21/05/21 |
445.50 |
MICONEX LTD |
Payment to Private Contractors |
Town & City Gift Card |
| 09/06/21 |
445.48 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
17 Fairlee Road |
| 12/01/24 |
445.28 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Elmdon (The Laurels) |
| 09/11/22 |
445.00 |
FIRESAFE SOLUTIONS LTD |
Minor Works |
Victoria Quays |
| 20/09/23 |
444.73 |
SOUTHERN ELECTRIC PLC |
Gas |
17 Fairlee Road |
| 27/05/22 |
442.25 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
County Hall,Newport |
| 30/07/21 |
442.00 |
MICONEX LTD |
Payment to Private Contractors |
Town & City Gift Card |
| 14/04/21 |
441.96 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
17 Fairlee Road |
| 18/01/23 |
440.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
ECP Planning Grant |
| 07/06/23 |
440.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Dodnor Industrial Estate |
| 30/12/22 |
440.00 |
SIGNPOST EXPRESS |
Payment to Private Contractors |
ECP Planning Grant |