| 21/03/25 |
258.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 19/03/25 |
258.00 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 29/11/24 |
258.00 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Leisure Access System |
| 25/09/24 |
258.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 31/01/25 |
258.00 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Leisure Access System |
| 22/05/24 |
258.00 |
ISLAND FURNISHING LTD |
Furniture and Fittings |
The Heights |
| 31/12/24 |
258.00 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Leisure Access System |
| 19/03/25 |
257.08 |
PULSE FITNESS LIMITED |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 17/07/24 |
257.03 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 05/02/25 |
257.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 17/04/24 |
257.00 |
HCL SAFETY LIMITED |
Property Services - Planned Maintenance |
Shanklin Lift |
| 01/05/24 |
256.95 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 18/10/24 |
256.90 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
All Island Permits |
| 18/10/24 |
256.90 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Residential Permits |
| 18/10/24 |
256.90 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Staff Permits |
| 03/05/24 |
256.50 |
NEWEY AND EYRE |
Operational Equipment |
Newport Harbour Account |
| 05/06/24 |
256.05 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Ventnor Library |
| 22/11/24 |
256.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 27/11/24 |
256.00 |
INDIGO GRAPHICS LTD |
Payment to Private Contractors |
Off-Street Parking Operations |
| 04/09/24 |
255.95 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ryde Library |
| 26/06/24 |
255.56 |
KENT COUNTY COUNCIL |
Gas |
Building 41 |
| 22/11/24 |
255.50 |
THRISLINGTON CUBICLES LTD |
Maintenance of Operational Equipment |
The Heights |
| 19/03/25 |
255.42 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Newport |
| 19/03/25 |
255.06 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Seaclose Skate Park & Netball Courts |
| 28/02/25 |
254.65 |
JORDAN LEISURE SYSTEMS LTD |
Operational Equipment |
The Heights |
| 18/10/24 |
254.64 |
KEEL TOYS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 15/11/24 |
254.51 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 20/02/25 |
253.67 |
THE WHOLESALE GLASS CO |
Operational Equipment |
Medina Leisure Centre |
| 07/03/25 |
253.50 |
FAAC ENTRANCE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 05/03/25 |
253.28 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Residential Permits |