| 26/03/25 |
276.58 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 20/11/24 |
276.34 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Residential Permits |
| 20/11/24 |
276.34 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
All Island Permits |
| 20/11/24 |
276.33 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Staff Permits |
| 26/04/24 |
276.00 |
TRADING STANDARDS SOUTH WEST CIC |
Professional Subscriptions |
Trading Standards |
| 06/12/24 |
275.94 |
VERIFILE |
Professional Services |
The Heights |
| 30/08/24 |
275.67 |
MACMILLAN PUBLISHERS INTL LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 21/03/25 |
275.00 |
BEACON MEDIA LIMITED |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 01/11/24 |
275.00 |
S. REDFERN & SON |
Payment to Private Contractors |
Countryside Management |
| 23/10/24 |
275.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 28/08/24 |
275.00 |
DOUG SOLUTIONS |
Highways PFI Call off Costs |
Highways PFI Contract |
| 13/09/24 |
275.00 |
DOUG SOLUTIONS |
Highways PFI Call off Costs |
Highways PFI Contract |
| 14/02/25 |
275.00 |
BEACON MEDIA LIMITED |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 27/09/24 |
275.00 |
DOUG SOLUTIONS |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/09/24 |
274.86 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/08/24 |
274.12 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Archives |
| 16/10/24 |
274.08 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 31/05/24 |
273.99 |
J P LENNARD LTD |
Operational Equipment |
Medina Leisure Centre |
| 03/05/24 |
273.84 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 26/06/24 |
273.67 |
KENT COUNTY COUNCIL |
Electricity |
Building 41 |
| 19/07/24 |
273.18 |
BUSINESS STREAM LTD |
Water and Sewerage |
Other Grounds Maintenance |
| 07/03/25 |
272.92 |
D MILNE, 12 COLLEGE PLACE BARRISTERS, S… |
Professional Services |
Trading Standards |
| 12/12/24 |
272.91 |
WWW.CONCEPT2.CO.UK |
Maintenance of Operational Equipment |
The Heights |
| 28/08/24 |
272.90 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 13/05/24 |
272.50 |
SW RAILWAY TICKET OFFICE |
Travel Expenses |
Leisure Access System |
| 28/08/24 |
272.46 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Pier St, Sandown |
| 13/09/24 |
272.27 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 18/09/24 |
272.27 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 21/08/24 |
272.22 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 28/06/24 |
272.20 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |