| 29/09/23 |
264.06 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 20/03/24 |
263.77 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 06/03/24 |
263.60 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 29/02/24 |
263.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Development Management |
| 20/10/23 |
263.09 |
ISLAND ROADS SERVICES LTD |
Operational Equipment |
Highways PFI CMT |
| 20/10/23 |
263.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Wight Innovation ERDF |
| 24/01/24 |
262.60 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 27/09/23 |
262.50 |
WIGHT VETS LTD |
Veterinary Fees |
Licensing Services |
| 20/12/23 |
262.48 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Cowes Library |
| 24/01/24 |
262.17 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 19/01/24 |
261.61 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/10/23 |
261.50 |
R J COOK LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 01/12/23 |
261.50 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 19/10/23 |
261.00 |
SUMUP TOGS4TOTS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 01/11/23 |
260.23 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 11/10/23 |
260.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 25/10/23 |
260.00 |
CLASSIC BOAT MUSEUM |
Professional Services |
Museums and Schools 2023-24 |
| 20/03/24 |
259.25 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 07/02/24 |
259.20 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 27/10/23 |
258.79 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 21/02/24 |
258.30 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 09/02/24 |
258.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 31/01/24 |
258.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 21/02/24 |
258.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 12/01/24 |
258.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 06/12/23 |
257.68 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 06/09/23 |
257.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Schools Library Service |
| 22/11/23 |
257.50 |
LEISURE CONTROLS INTERNATIONAL |
Operational Equipment |
Medina Leisure Centre |
| 24/01/24 |
257.49 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 13/12/23 |
257.24 |
BETA PAK LTD |
Catering Equipment |
Building 41 |