| 11/09/24 |
249.64 |
TOTAL GAS & POWER LTD |
Gas |
Building 41 |
| 15/01/25 |
249.57 |
NPOWER DIRECT LTD |
Electricity |
Sandown Library |
| 28/08/24 |
249.46 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Sandown Library |
| 24/07/24 |
249.45 |
STAGEGEAR LTD |
Operational Equipment |
Medina Theatre |
| 03/01/25 |
249.22 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 28/02/25 |
249.17 |
STAGEGEAR LTD |
Operational Equipment |
Medina Leisure Centre |
| 26/03/25 |
249.17 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Operational Equipment |
Medina Leisure Centre |
| 26/04/24 |
249.05 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 31/07/24 |
249.00 |
ICR SYSTEMS |
General Materials |
Public Libraries Central |
| 02/10/24 |
249.00 |
ICR SYSTEMS |
Operational Equipment |
Ryde Library |
| 19/07/24 |
248.94 |
BUSINESS STREAM LTD |
Water and Sewerage |
Sandown Library |
| 10/07/24 |
248.77 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 06/12/24 |
248.64 |
NPOWER DIRECT LTD |
Electricity |
Fort Victoria |
| 16/10/24 |
248.42 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 27/09/24 |
248.25 |
ITS TOOLS IOW LTD |
Operational Equipment |
Ferry Operation |
| 17/01/25 |
248.24 |
NPOWER DIRECT LTD |
Electricity |
Economic Development |
| 30/03/25 |
248.00 |
FACEBK Q5WN3LLP42 |
Advertising & Publicity |
Medina Theatre |
| 26/04/24 |
247.95 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Sandown Library |
| 08/11/24 |
247.92 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 22/01/25 |
247.54 |
CHANT LOCK & SECURITY SERVICE |
Maintenance of Operational Equipment |
Medina Theatre |
| 28/08/24 |
247.35 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 23/08/24 |
247.14 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 07/03/25 |
247.14 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 24/01/25 |
247.13 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |
| 12/04/24 |
247.00 |
VASI SOUTHERN LTD |
Payment to Private Contractors |
Ferry Operation |
| 03/04/24 |
246.78 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 27/11/24 |
246.37 |
HUNT FOREST GROUP LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 06/11/24 |
246.33 |
WESTRIDGE LTD |
Maintenance of Operational Equipment |
The Heights |
| 07/06/24 |
246.18 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Amenity Land Hire |
| 30/04/24 |
245.60 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Coastal Strategy and Geomorphology |