| 23/01/25 |
280.64 |
BOOKER LTD - 38578204 |
Stock Purchases |
Medina Leisure Centre |
| 28/06/24 |
280.58 |
SCOTTISH & SOUTHERN ELECTRICITY NET |
Payment to Private Contractors |
Highways Maintenance |
| 21/03/25 |
280.25 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 02/12/24 |
280.20 |
BOOKER LTD - 38578204 |
Stock Purchases |
Medina Leisure Centre |
| 21/02/25 |
280.19 |
NPOWER DIRECT LTD |
Electricity |
Newport Harbour Account |
| 05/06/24 |
280.12 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |
| 29/01/25 |
280.07 |
RS TYRES |
Vehicle Maintenance Costs |
Development Management |
| 26/07/24 |
280.00 |
SUSANNAH HALL AGENCIES LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 11/12/24 |
280.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Highways Maintenance |
| 13/11/24 |
280.00 |
RS TYRES |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 02/08/24 |
280.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 09/10/24 |
280.00 |
AWARD SCHEME LTD |
Operational Equipment |
Duke of Edingburgh Award |
| 04/12/24 |
280.00 |
WPA CONSULTANTS LTD |
Consultants Fees |
Environmental Health |
| 22/05/24 |
280.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 05/06/24 |
280.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Highways Maintenance |
| 28/02/25 |
279.61 |
FG MARSHALL LTD |
Stationery |
Crematorium |
| 10/01/25 |
279.60 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 11/12/24 |
279.20 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
Medina Leisure Centre |
| 26/04/24 |
279.15 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Sandown Library |
| 22/05/24 |
279.13 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Seaclose Skate Park & Netball Courts |
| 17/01/25 |
279.07 |
NPOWER DIRECT LTD |
Electricity |
Fort Victoria |
| 20/09/24 |
278.71 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 10/05/24 |
278.26 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 03/07/24 |
278.11 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Shanklin Lift |
| 02/10/24 |
277.95 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Pier St, Sandown |
| 24/01/25 |
277.26 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |
| 26/04/24 |
276.98 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 24/12/24 |
276.90 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 16/10/24 |
276.90 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 17/01/25 |
276.65 |
NPOWER DIRECT LTD |
Electricity |
Newport Harbour Account |