| 12/04/24 |
290.81 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 27/09/24 |
290.48 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Shanklin Lift |
| 26/04/24 |
290.45 |
BEAUFORT MARINE LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 22/05/24 |
290.40 |
NATURE PLANET APS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 03/07/24 |
290.17 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Staff Permits |
| 03/07/24 |
290.17 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
All Island Permits |
| 03/07/24 |
290.17 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Residential Permits |
| 01/05/24 |
290.00 |
REDACTED PERSONAL DATA |
Fees & Charges (Non Discretionary) |
Planning Condition Discharge |
| 17/04/24 |
290.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 09/10/24 |
290.00 |
CLASSIC BOAT MUSEUM |
Professional Services |
Museums and Schools 2024-25 |
| 24/01/25 |
290.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 20/12/24 |
290.00 |
C & J GROUND MAINTENANCE |
Operational Equipment |
Off-Street Parking Operations |
| 29/01/25 |
289.96 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 08/01/25 |
289.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Car Park cash collection |
| 26/06/24 |
289.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 17/01/25 |
289.04 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Tree Felling / Replacement |
| 14/06/24 |
289.00 |
BLUELINE SECURITY MANAGEMENT LTD |
Payment to Private Contractors |
Medina Theatre |
| 28/03/25 |
288.87 |
BOOKER LTD - 38578204 |
Stock Purchases |
Medina Leisure Centre |
| 11/10/24 |
288.00 |
SUMUP DEEJAVU ART AN |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 03/05/24 |
287.84 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 11/09/24 |
287.55 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 11/09/24 |
287.55 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Cemeteries-Ryde |
| 11/09/24 |
287.55 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Crematorium |
| 11/09/24 |
287.55 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 31/03/25 |
287.45 |
VERIFILE |
Professional Services |
Medina Leisure Centre |
| 07/06/24 |
287.22 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Newport |
| 31/07/24 |
286.80 |
PIERRE COCHON LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 30/10/24 |
286.61 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 03/05/24 |
286.30 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 10/07/24 |
285.88 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |