| 26/06/24 |
194.13 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 17/04/24 |
194.02 |
SOUTHERN ELECTRIC |
Payment to Private Contractors |
Newport Harbour Account |
| 31/07/24 |
194.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 14/03/25 |
194.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 12/04/24 |
193.80 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Cemeteries-Northwood |
| 03/09/24 |
193.10 |
KEISER UK LTD |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 22/05/24 |
192.95 |
RICHARDSON YACHT SERVICES LTD |
Payment to Private Contractors |
Ferry Operation |
| 20/12/24 |
192.80 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 20/09/24 |
192.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Building Control chargeable |
| 20/08/24 |
192.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 18/04/24 |
192.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 18/04/24 |
192.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 18/04/24 |
192.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 20/08/24 |
192.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 17/03/25 |
192.50 |
CHEQUER PLATE DIRECT |
Maintenance of Operational Equipment |
The Heights |
| 07/02/25 |
192.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 29/05/24 |
192.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 29/05/24 |
192.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 29/05/24 |
192.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 07/02/25 |
192.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Trees and Landscape |
| 16/07/24 |
192.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Development Management |
| 16/07/24 |
192.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Building Control chargeable |
| 16/07/24 |
192.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Building Control chargeable |
| 16/07/24 |
192.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 06/12/24 |
192.45 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 19/03/25 |
192.30 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Archives |
| 29/11/24 |
192.10 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Ventnor Library |
| 20/09/24 |
192.09 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 01/11/24 |
192.00 |
ALLSORTED LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 18/12/24 |
192.00 |
TOGETHER PROPERTY INVESTMENTS LTD |
Inspection Fee Income |
Building Control chargeable |