| 02/08/24 |
232.36 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 31/12/24 |
232.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Parking Management |
| 25/06/24 |
232.00 |
SP THETAPSPECIALIST. |
Unallocated PCard Expenses |
Economic Development |
| 20/06/24 |
231.95 |
SP MYWIPE |
Operational Equipment |
Parking Attendants |
| 07/02/25 |
231.84 |
ASPIRE RYDE |
Payment to Private Contractors |
Isle Be |
| 28/03/25 |
231.84 |
ASPIRE RYDE |
Payment to Private Contractors |
Isle Be |
| 26/04/24 |
231.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 22/01/25 |
231.40 |
SOUTH EAST WATER LTD |
Professional Services |
Environmental Health |
| 04/12/24 |
231.36 |
WIGHT COFFIN COMPANY |
General Materials |
Crematorium |
| 12/03/25 |
230.59 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
The Heights |
| 24/05/24 |
230.59 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 21/06/24 |
230.20 |
KENT COUNTY COUNCIL |
Gas |
Building 41 |
| 28/06/24 |
230.20 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 29/11/24 |
230.09 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 13/11/24 |
230.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 17/01/25 |
230.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 18/12/24 |
230.00 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
Shademakers-dept |
| 22/05/24 |
230.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Dinosaur Isle Museum (Sandown Geology) |
| 17/01/25 |
230.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 14/06/24 |
230.00 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 31/01/25 |
230.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 25/09/24 |
230.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 20/11/24 |
230.00 |
I W CHAMBER OF COMMERCE LIMITED |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 30/10/24 |
229.99 |
ITS TOOLS IOW LIMITED |
Operational Equipment |
Play Areas Health & Safety work |
| 11/09/24 |
229.80 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 26/04/24 |
229.77 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 12/07/24 |
229.47 |
CLARKES MECHANICAL LTD |
Minor Works |
Building 41 |
| 07/06/24 |
229.39 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Economic Development |
| 06/12/24 |
229.21 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 31/07/24 |
229.06 |
ALBANY FARM & G MACHINERY LTD |
Grounds Maintenance |
Crematorium |