| 31/05/24 |
325.00 |
ERMC LTD |
Professional Services |
High Street Heritage Action Zone |
| 31/03/25 |
324.74 |
FACEBK 3JKYHNGTM2 |
Advertising & Publicity |
Commercial Sales Team |
| 03/07/24 |
324.70 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Bandstands |
| 07/06/24 |
324.63 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Wroxall |
| 26/06/24 |
324.54 |
KENT COUNTY COUNCIL |
Gas |
Building 41 |
| 28/02/25 |
324.10 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 17/05/24 |
324.01 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Medina Leisure Centre |
| 04/09/24 |
324.00 |
PERSONNEL CHECKS LIMITED |
Professional Services |
Licensing Services |
| 10/07/24 |
323.94 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 10/07/24 |
323.94 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 23/08/24 |
323.15 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Shanklin Lift |
| 28/02/25 |
322.67 |
THE WHOLESALE GLASS CO |
Operational Equipment |
The Heights |
| 04/12/24 |
322.66 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 05/07/24 |
321.88 |
WIGHT VETS LTD |
Veterinary Fees |
Licensing Services |
| 24/05/24 |
321.65 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 28/02/25 |
321.22 |
NPOWER DIRECT LTD |
Electricity |
Fort Victoria |
| 05/06/24 |
321.22 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 15/11/24 |
320.25 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 17/05/24 |
320.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 07/03/25 |
320.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 20/11/24 |
320.00 |
KC TREE WORK AND FENCING LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 11/12/24 |
320.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 31/07/24 |
320.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 04/12/24 |
320.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Newport Harbour Account |
| 24/05/24 |
320.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 04/12/24 |
320.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Highways Maintenance |
| 25/09/24 |
320.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Amenity Land Hire |
| 27/09/24 |
320.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Highways Maintenance |
| 24/05/24 |
320.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Safety |
| 31/12/24 |
320.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |