| 19/07/24 |
266.52 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/08/24 |
266.40 |
J P LENNARD LTD |
Operational Equipment |
The Heights |
| 05/06/24 |
265.90 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |
| 23/10/24 |
265.76 |
CHANT LOCK & SECURITY SERVICE |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 13/03/25 |
265.55 |
W A PRODUCTS UK |
Operational Equipment |
Trading Standards |
| 03/07/24 |
265.00 |
ISLAND MOBILITY LTD |
Inspection Fee Income |
Building Control chargeable |
| 16/08/24 |
265.00 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 14/02/25 |
265.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 23/08/24 |
264.42 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ryde Library |
| 24/01/25 |
264.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 06/09/24 |
264.00 |
REDACTED PERSONAL DATA |
Tuition/Course Fee Income |
Medina Leisure Centre |
| 04/09/24 |
264.00 |
REDACTED PERSONAL DATA |
Tuition/Course Fee Income |
Medina Leisure Centre |
| 16/08/24 |
263.95 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 11/09/24 |
263.77 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 31/03/25 |
263.72 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |
| 14/01/25 |
263.31 |
SCREWFIX DIRECT |
Maintenance of Operational Equipment |
The Heights |
| 02/08/24 |
262.92 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 28/08/24 |
262.74 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Sandown Library |
| 31/03/25 |
262.55 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Sandown Library |
| 20/11/24 |
262.17 |
MIKE GARWOOD LTD |
Operational Equipment |
Tree Felling / Replacement |
| 25/10/24 |
262.16 |
W HURST & SON (IW) LTD |
Operational Equipment |
Highways PFI CMT |
| 31/05/24 |
262.13 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Sandown Library |
| 14/02/25 |
262.00 |
ETI LTD |
Operational Equipment |
Environmental Health |
| 08/05/24 |
261.90 |
REDACTED PERSONAL DATA |
Tuition/Course Fee Income |
The Heights |
| 19/04/24 |
261.61 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/08/24 |
261.54 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 31/10/24 |
261.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
IW Biological Record Centre |
| 16/10/24 |
261.13 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 07/06/24 |
260.89 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 11/09/24 |
260.75 |
N-VIRO |
Cleaning Contracts |
Crematorium |