| 17/01/24 |
175.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Other Grounds Maintenance |
| 10/01/24 |
175.00 |
REDACTED PERSONAL DATA |
Inspection Fee Income |
Building Control chargeable |
| 29/12/23 |
175.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Safety |
| 17/01/24 |
175.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Safety |
| 17/01/24 |
175.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Other Grounds Maintenance |
| 21/02/24 |
175.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Medina Theatre |
| 27/12/23 |
175.00 |
ERMC LTD |
Fees & Charges (Discretionary) |
Pre Planning Application Advice |
| 27/03/24 |
175.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Waste Contract Income |
| 08/02/24 |
174.99 |
WWW.SCREWFIX.COM |
Maintenance of Operational Equipment |
The Heights |
| 30/10/23 |
174.60 |
ALLSORTED LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 01/11/23 |
174.60 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 02/02/24 |
174.50 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 06/03/24 |
174.50 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 21/02/24 |
174.32 |
MIKE GARWOOD LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 16/02/24 |
174.06 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Westridge Squash Courts |
| 20/12/23 |
173.78 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Puckpool Park Amusements |
| 27/09/23 |
173.72 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 01/11/23 |
172.63 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 28/03/24 |
172.58 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 05/02/24 |
172.46 |
NEXT DIRECTORY |
Clothing & Laundry |
Medina Leisure Centre |
| 03/01/24 |
172.46 |
BUSINESS STREAM LTD |
Water and Sewerage |
Cemeteries-Ventnor |
| 19/10/23 |
172.28 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 13/09/23 |
172.19 |
J P LENNARD LTD |
Operational Equipment |
Medina Leisure Centre |
| 27/03/24 |
171.75 |
TL ELECTRICAL (IOW) LTD |
Payment to Private Contractors |
Queensgate - Astroturf Management |
| 20/12/23 |
171.70 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 27/10/23 |
171.65 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 15/12/23 |
171.14 |
ROYAL MAIL ONLINE SHOP |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 13/03/24 |
171.02 |
VIKING |
Stationery |
Coroner |
| 01/11/23 |
170.92 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 11/10/23 |
170.86 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |