| 09/08/24 |
N-VIRO |
81.34 |
Rights of Way Operations |
Cleaning Contracts |
| 06/09/24 |
N-VIRO |
81.34 |
Rights of Way Operations |
Cleaning Contracts |
| 04/10/24 |
N-VIRO |
81.34 |
Rights of Way Operations |
Cleaning Contracts |
| 07/02/25 |
N-VIRO |
81.34 |
Rights of Way Operations |
Cleaning Contracts |
| 12/06/24 |
N-VIRO |
81.34 |
Rights of Way Operations |
Cleaning Contracts |
| 12/03/25 |
N-VIRO LTD |
81.34 |
Rights of Way Operations |
Cleaning Contracts |
| 12/07/24 |
N-VIRO |
81.34 |
Rights of Way Operations |
Cleaning Contracts |
| 21/08/24 |
STUBBINGS BROS LTD |
81.34 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 13/11/24 |
N-VIRO |
81.34 |
Rights of Way Operations |
Cleaning Contracts |
| 06/12/24 |
N-VIRO |
81.34 |
Rights of Way Operations |
Cleaning Contracts |
| 10/01/25 |
N-VIRO |
81.34 |
Rights of Way Operations |
Cleaning Contracts |
| 07/05/25 |
N-VIRO LTD |
81.34 |
Rights of Way Operations |
Cleaning Contracts |
| 10/05/24 |
N-VIRO |
81.34 |
Rights of Way Operations |
Cleaning Contracts |
| 28/10/22 |
SAINSBURYS SMKT |
81.33 |
Westminster House |
Catering Purchases |
| 02/12/22 |
MOUNTJOY LTD |
81.32 |
Beaulieu House |
Minor Works |
| 12/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
81.32 |
Newport Harbour Account |
Electricity |
| 08/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
81.32 |
Newport Harbour Account |
Electricity |
| 21/07/23 |
MOUNTJOY LTD |
81.32 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 21/07/23 |
MOUNTJOY LTD |
81.32 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 16/06/23 |
MOUNTJOY LTD |
81.32 |
Riboleau House |
Property Services - Day to day Maintena… |
| 14/06/23 |
MOUNTJOY LTD |
81.32 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 23/02/24 |
MOUNTJOY LTD |
81.32 |
Beaulieu House |
Minor Works |
| 23/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
81.32 |
Newport Harbour Account |
Electricity |
| 16/03/22 |
PREMIER INN |
81.32 |
Children in Care Team |
Travel Expenses |
| 20/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
81.32 |
Newport Harbour Account |
Electricity |
| 03/01/25 |
WIGHT FIRE CO LTD |
81.31 |
Fleet Income |
Vehicle Maintenance Costs |
| 24/05/24 |
ASDA GROCERIES ONLINE |
81.31 |
Plean Dene |
Catering Purchases |
| 20/02/24 |
TRAINLINE |
81.31 |
Children with Disabilities |
Public Transport Fares |
| 06/02/24 |
TRAINLINE |
81.31 |
Children with Disabilities |
Public Transport Fares |
| 19/01/22 |
WIGHT RECLAMATION LTD |
81.30 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |