| 10/11/23 |
224.88 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 29/11/23 |
224.73 |
CHIPSIDE LIMITED |
Stationery |
Staff Permits |
| 29/11/23 |
224.72 |
CHIPSIDE LIMITED |
Stationery |
All Island Permits |
| 29/11/23 |
224.72 |
CHIPSIDE LIMITED |
Stationery |
Residential Permits |
| 23/02/24 |
224.19 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 28/02/24 |
223.48 |
SOUTHERN ELECTRIC PLC |
Electricity |
Highways PFI CMT |
| 29/09/23 |
223.06 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |
| 15/09/23 |
222.00 |
CAMBRIDGE UNIVERSITY PRESS |
Publications |
Historic Environment Record |
| 22/11/23 |
222.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 09/02/24 |
221.88 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 25/10/23 |
221.67 |
WWW.THOMANN.DE |
Operational Equipment |
Medina Theatre |
| 13/12/23 |
221.50 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 20/12/23 |
221.44 |
MEDINA COLLEGE |
Gas |
Medina Leisure Centre |
| 22/03/24 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/09/23 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/03/24 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/10/23 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/10/23 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/10/23 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/10/23 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/03/24 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/03/24 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 19/01/24 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 12/01/24 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 17/11/23 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 17/11/23 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 17/11/23 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/03/24 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 19/01/24 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 25/10/23 |
221.18 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |