| 01/12/23 |
541.31 |
ENDELL VETERINARY GROUP LTD |
Veterinary Fees |
Licensing Services |
| 19/01/24 |
540.89 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Medina Theatre |
| 23/02/24 |
540.08 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Play Areas Health & Safety work |
| 20/12/23 |
540.08 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Canoe Lake |
| 22/03/24 |
540.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 27/03/24 |
540.00 |
MICHELLE LOTT T/A MOOKS GOO |
Advertising & Publicity |
IOW National Landscape |
| 08/11/23 |
540.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 31/01/24 |
539.99 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Fort Victoria |
| 20/09/23 |
539.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 18/10/23 |
537.83 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
ECP Planning Grant |
| 27/09/23 |
537.09 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 19/01/24 |
536.20 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
The Heights |
| 06/10/23 |
535.73 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 24/01/24 |
535.56 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ventnor Library |
| 02/02/24 |
535.00 |
LIBRARIES CONNECTED |
Professional Subscriptions |
Library HQ |
| 21/02/24 |
535.00 |
FIRESAFE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 13/09/23 |
533.06 |
SOUTHERN ELECTRIC PLC |
Gas |
Archives |
| 13/12/23 |
532.00 |
INSTITUTE OF LICENSING EVENTS LTD |
Training |
Licensing Services |
| 13/10/23 |
531.80 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 17/11/23 |
531.62 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 21/02/24 |
530.00 |
THE MARKETING COLLECTIVE LTD |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 22/03/24 |
530.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 20/09/23 |
530.00 |
CROWNPARK BUILDERS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 25/10/23 |
529.67 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 15/03/24 |
528.26 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 27/12/23 |
528.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 21/02/24 |
528.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 17/01/24 |
527.49 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 08/12/23 |
527.44 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 22/03/24 |
527.26 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |