| 08/03/24 |
23.30 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Whitegates Pontoons |
| 20/03/24 |
23.22 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 22/03/24 |
23.20 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 31/03/24 |
23.15 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
IOW Catchment Partnership |
| 29/09/23 |
23.13 |
SAINSBURYS SMKT |
Payment to Private Contractors |
Medina Theatre |
| 15/11/23 |
23.12 |
BUSINESS STREAM LTD |
Water and Sewerage |
Other Grounds Maintenance |
| 27/03/24 |
23.10 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 04/10/23 |
23.04 |
OSEL ENTERPRISES LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 06/02/24 |
23.04 |
CORONA ENERGY |
Electricity |
Ferry Operation |
| 01/09/23 |
23.04 |
WIGHT CRYSTAL |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 06/02/24 |
23.04 |
CORONA ENERGY |
Electricity |
Ferry Operation |
| 30/11/23 |
23.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Museums & Collections Management |
| 17/11/23 |
23.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Parks/ Gardens Inspectors |
| 30/11/23 |
23.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Museums & Collections Management |
| 17/11/23 |
23.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Parks/ Gardens Inspectors |
| 11/03/24 |
23.00 |
TOOLSTATION LTD |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 31/01/24 |
22.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Development Management |
| 08/11/23 |
22.95 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 06/12/23 |
22.95 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 12/01/24 |
22.94 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 14/02/24 |
22.94 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 04/10/23 |
22.94 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 30/10/23 |
22.94 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 19/12/23 |
22.92 |
RS TYRES |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 21/03/24 |
22.92 |
RS TYRES |
Vehicle Maintenance Costs |
Building Control chargeable |
| 05/10/23 |
22.80 |
HOVERTRAVEL LTD |
Public Transport Fares |
UK Shared Prosperity Fund |
| 05/10/23 |
22.80 |
HOVERTRAVEL LTD |
Public Transport Fares |
Economic Development |
| 08/02/24 |
22.78 |
AMAZON 204-6123737-28 |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 27/10/23 |
22.65 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 06/10/23 |
22.60 |
J P LENNARD LTD |
Stock Purchases |
The Heights |