| 09/12/22 |
137.32 |
BIFFA WASTE SERVICES LTD |
Airports, Harbours & Toll Facilities |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 10/12/21 |
137.25 |
WIGHT FIRE CO LTD |
Library Service |
Property Services - Day to day Maintena… |
Newport Library |
| 24/12/21 |
137.25 |
REDACTED PERSONAL DATA |
Regulatory Services |
Staff Vehicle Mileage |
Environmental Health - Environmental Re… |
| 01/11/23 |
137.25 |
REDFUNNEL.CO.UK |
Support Services |
Public Transport Fares |
ICT Infrastructure |
| 29/11/23 |
137.22 |
DENISON DOORS LIMITED |
Support Services |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 25/03/22 |
137.09 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
Mariners Way, Cowes |
| 11/07/25 |
136.93 |
CHANT LOCK & SECURITY SERVICE |
Support Services |
Computer Software & Consumables |
County Hall,Newport |
| 24/01/24 |
136.84 |
WIGHT RECLAMATION LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Corporate Stores |
| 15/12/21 |
136.81 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Social Support - Support for Carer |
Catering Purchases |
Westminster House |
| 11/08/21 |
136.80 |
N-VIRO |
Support Services |
Consumable Cleaning Materials |
Civic Centre,Sandown |
| 23/12/22 |
136.76 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 22/03/23 |
136.65 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 24/02/23 |
136.65 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 30/01/24 |
136.62 |
WWW.ARGOS.CO.UK |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 16/01/25 |
136.56 |
TRAINLINE |
Corporate and Democratic Core |
Public Transport Fares |
Committee and Scrutiny Team |
| 27/01/23 |
136.51 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Non-operational buildings |
| 16/01/23 |
136.50 |
TRAINLINE |
Support Services |
Travel Expenses |
ICT Management |
| 21/03/25 |
136.45 |
WIGHT HEATING LTD |
Support Services |
Property Services - Planned Maintenance |
Non-operational buildings |
| 23/02/24 |
136.33 |
AMAZON 204-9532628-90 |
Support Services |
Unallocated PCard Expenses |
Apprenticeships 16-18 Years |
| 17/01/22 |
136.28 |
PAYPAL DELIA WINTER ONLINE |
Support Services |
Office Equipment |
Telecommunications |
| 09/10/24 |
136.12 |
EL RINCON |
Support Services |
Employee Subsistence Expenses |
Specialist Cross-Council Training |
| 23/06/21 |
136.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Civic Centre,Sandown |
| 28/07/21 |
136.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Civic Centre,Sandown |
| 26/01/22 |
136.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Minor Works |
Jubilee Stores, Newport |
| 11/10/24 |
136.00 |
CAPSTICKS SOLICITORS LLP |
Support Services |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 24/12/21 |
135.90 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
LD Team |
| 31/12/22 |
135.90 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 03/12/21 |
135.83 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 15/12/21 |
135.82 |
IDML |
Airports, Harbours & Toll Facilities |
Clothing & Laundry |
Ferry Management |
| 08/07/22 |
135.60 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
County Hall,Newport |