| 27/09/24 |
272.00 |
BLUELINE SECURITY MANAGEMENT LTD |
Payment to Private Contractors |
Medina Theatre |
| 11/09/24 |
271.73 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Staff Permits |
| 11/09/24 |
271.72 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Residential Permits |
| 11/09/24 |
271.72 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
All Island Permits |
| 30/10/24 |
271.30 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 26/06/24 |
270.35 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 30/08/24 |
270.28 |
VASI SOUTHERN LTD |
Operational Equipment |
Ferry Operation |
| 11/12/24 |
270.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 24/05/24 |
270.00 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
East Cowes Library |
| 03/07/24 |
270.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 19/07/24 |
270.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 22/05/24 |
270.00 |
LOOKSYSTEMS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 05/06/24 |
270.00 |
DOUG SOLUTIONS |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/02/25 |
269.99 |
AMZNMKTPLACE TK4UW9J74 |
Maintenance of Operational Equipment |
The Heights |
| 05/06/24 |
269.58 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |
| 21/06/24 |
269.54 |
KENT COUNTY COUNCIL |
Gas |
Building 41 |
| 17/04/24 |
268.94 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 26/07/24 |
268.86 |
RICHARDSON YACHT SERVICES LTD |
Payment to Private Contractors |
Ferry Operation |
| 20/11/24 |
268.75 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 31/01/25 |
268.24 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 19/02/25 |
268.12 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 01/05/24 |
267.91 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 23/08/24 |
267.83 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Fort Victoria |
| 22/10/24 |
267.82 |
WWW.POLYMAX.CO.UK |
Operational Equipment |
Coastal Management |
| 11/12/24 |
267.75 |
REDACTED PERSONAL DATA |
Tuition/Course Fee Income |
The Heights |
| 12/07/24 |
267.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 15/11/24 |
267.72 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 01/05/24 |
267.35 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 05/07/24 |
267.02 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 28/02/25 |
266.80 |
NPOWER DIRECT LTD |
Electricity |
Cowes Library |