| 11/09/24 |
191.75 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Archives |
| 06/12/24 |
191.70 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 26/04/24 |
191.49 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 25/09/24 |
191.34 |
CHANT LOCK & SECURITY SERVICE |
Payment to Private Contractors |
Ferry Operation |
| 14/06/24 |
191.33 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Archives |
| 05/07/24 |
191.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 12/02/25 |
190.87 |
AMAZON.CO.UK RT8DS3TI4 |
General Educational Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 05/04/24 |
190.86 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 10/07/24 |
190.84 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 13/05/24 |
190.83 |
L B CAMDEN INT |
Professional Subscriptions |
Tree Felling / Replacement |
| 21/06/24 |
190.76 |
HUNT FOREST GROUP LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 25/10/24 |
190.53 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 24/04/24 |
190.50 |
FRENCH FRANKS |
Catering Purchases |
Building 41 |
| 17/01/25 |
190.17 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Staff Permits |
| 17/01/25 |
190.17 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
All Island Permits |
| 17/01/25 |
190.17 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Residential Permits |
| 20/09/24 |
190.06 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 24/01/25 |
190.00 |
DARES LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 05/03/25 |
190.00 |
ISLAND GROUNDS MAINTENANCE |
Minor Works |
Cemeteries Administration |
| 12/07/24 |
190.00 |
DARES LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 26/07/24 |
190.00 |
ASSOCIATION OF LOCAL GOVERNMENT ARCHAEO… |
Professional Subscriptions |
Archaeology |
| 25/09/24 |
190.00 |
INDIGO GRAPHICS LTD |
Operational Equipment |
Beach Safety |
| 12/04/24 |
190.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 02/08/24 |
190.00 |
IDML |
Clothing & Laundry |
Environment officers |
| 24/01/25 |
190.00 |
DARES LTD |
Property Services - Planned Maintenance |
Crematorium |
| 03/04/24 |
190.00 |
DOUG SOLUTIONS |
Operational Equipment |
Play Areas Health & Safety work |
| 24/01/25 |
190.00 |
DARES LTD |
Property Services - Planned Maintenance |
Crematorium |
| 25/09/24 |
190.00 |
DARES LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 17/05/24 |
190.00 |
ICCM |
Professional Subscriptions |
Crematorium |
| 29/01/25 |
190.00 |
DARES LTD |
Payment to Private Contractors |
Newport Harbour Account |