| 04/09/24 |
285.74 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Archives |
| 11/09/24 |
285.33 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 13/09/24 |
285.00 |
PINKEYE GRAPHICS LTD |
Advertising & Publicity |
IW Biological Record Centre |
| 26/04/24 |
285.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 24/04/24 |
285.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 21/08/24 |
285.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 04/09/24 |
284.57 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 31/03/25 |
284.48 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Fort Victoria |
| 11/09/24 |
284.33 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Cemeteries-Ryde |
| 11/09/24 |
284.33 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Branstone Farm project |
| 11/09/24 |
284.33 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Crematorium |
| 21/03/25 |
284.29 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Ventnor Library |
| 18/09/24 |
284.00 |
ISLAND FIRE ALARMS |
Payment to Private Contractors |
The Heights |
| 18/09/24 |
284.00 |
ISLAND FIRE ALARMS |
Payment to Private Contractors |
Medina Leisure Centre |
| 29/01/25 |
283.66 |
NPOWER DIRECT LTD |
Electricity |
Fort Victoria |
| 10/04/24 |
283.62 |
N-VIRO |
Cleaning Contracts |
Museum of Island History |
| 10/04/24 |
283.62 |
N-VIRO |
Cleaning Contracts |
Freshwater West Wight Library |
| 10/04/24 |
283.62 |
N-VIRO |
Cleaning Contracts |
Cowes Library |
| 24/04/24 |
283.58 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 27/11/24 |
283.46 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
Medina Leisure Centre |
| 06/09/24 |
283.32 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 27/09/24 |
283.07 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Archives |
| 04/12/24 |
282.93 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 15/11/24 |
282.93 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 20/12/24 |
282.85 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 04/09/24 |
282.56 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Pier St, Sandown |
| 03/07/24 |
282.05 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 28/02/25 |
281.91 |
NPOWER DIRECT LTD |
Electricity |
Economic Development |
| 24/05/24 |
281.25 |
VIZULINK MARKETING SOLUTIONS LTD |
Payment to Private Contractors |
Ferry Operation |
| 10/01/25 |
281.04 |
ARCO LTD |
Clothing & Laundry |
Building Control chargeable |