| 19/02/25 |
237.58 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 06/11/24 |
237.50 |
ERMC LTD |
Professional Services |
Branstone Farm project |
| 03/05/24 |
237.50 |
FARNSWORTH |
Publications |
Newport Library |
| 24/04/24 |
236.82 |
FUNTIME GIFTS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 11/09/24 |
236.59 |
CHANT LOCK & SECURITY SERVICE |
Operational Equipment |
Westridge Squash Courts |
| 23/10/24 |
236.25 |
WURTH UK LIMITED |
Operational Equipment |
Ferry Operation |
| 31/03/25 |
235.96 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Cowes Library |
| 27/09/24 |
235.34 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 21/02/25 |
235.34 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 26/06/24 |
235.33 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 28/08/24 |
235.01 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 29/11/24 |
235.00 |
REYNOLDS & READ LTD |
Payment to Private Contractors |
Ferry Operation |
| 15/05/24 |
235.00 |
REYNOLDS & READ LTD |
Payment to Private Contractors |
Ferry Operation |
| 12/03/25 |
234.97 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Trading Standards |
| 17/10/24 |
234.95 |
ARGOS LTD |
Unallocated PCard Expenses |
Crematorium |
| 28/02/25 |
234.34 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 12/04/24 |
234.28 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 25/09/24 |
234.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Crematorium |
| 15/05/24 |
234.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Ryde Transport Hub |
| 17/04/24 |
233.75 |
DARES LTD |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 26/04/24 |
233.33 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Cothey Bottom Store RYDE |
| 31/07/24 |
233.30 |
FARNSWORTH |
Publications |
Newport Library |
| 19/03/25 |
233.22 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 31/01/25 |
233.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Duke of Edingburgh Award |
| 31/08/24 |
233.00 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Strategic Director - Community, Regener… |
| 10/05/24 |
232.94 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Residential Permits |
| 10/05/24 |
232.94 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
All Island Permits |
| 10/05/24 |
232.93 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Staff Permits |
| 07/08/24 |
232.61 |
LOOKSYSTEMS LIMITED |
Operational Equipment |
Ferry Operation |
| 19/03/25 |
232.47 |
NET WORLD SPORTS |
Office Equipment |
Sandown Town Hall |