| 15/05/24 |
165.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 29/05/24 |
165.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 29/05/24 |
165.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 02/10/24 |
165.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 06/08/24 |
165.00 |
RS TYRES |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 29/11/24 |
165.00 |
INDIGO GRAPHICS LTD |
Printing Costs |
Commercial Sales Team |
| 21/03/25 |
165.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 16/08/24 |
165.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 12/02/25 |
165.00 |
THE HORSE TRUST |
Training |
Licensing Services |
| 14/03/25 |
165.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 26/04/24 |
165.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 29/11/24 |
164.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 24/05/24 |
164.85 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 27/09/24 |
164.73 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Cemeteries-Ryde |
| 30/04/24 |
164.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Trading Standards |
| 04/12/24 |
164.70 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Cowes Library |
| 31/03/25 |
164.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Medina Leisure Centre |
| 26/02/25 |
164.50 |
MARINE MANAGEMENT ORGANISATION |
Consultants Fees |
Saltmarsh Restoration |
| 27/11/24 |
164.50 |
FARNSWORTH |
Publications |
Newport Library |
| 25/10/24 |
164.15 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Cemeteries-Ryde |
| 04/12/24 |
164.13 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Roman Villa Newport |
| 20/03/25 |
164.08 |
AMAZON RW1SK7ZN4 |
Operational Equipment |
Medina Leisure Centre |
| 10/07/24 |
164.05 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 19/03/25 |
164.02 |
BUSINESS STREAM LTD |
Water and Sewerage |
Cemeteries-Ventnor |
| 26/02/25 |
164.00 |
ITS TOOLS IOW LTD |
Operational Equipment |
Rights of Way Operations |
| 12/03/25 |
163.88 |
N-VIRO LTD |
Consumable Cleaning Materials |
Crematorium |
| 20/12/24 |
163.84 |
BOOKER LTD - 38567514 |
Stock Purchases |
Medina Leisure Centre |
| 30/10/24 |
163.68 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 17/01/25 |
163.63 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Seaclose Skate Park & Netball Courts |
| 30/10/24 |
163.56 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |