| 15/05/24 |
160.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 25/07/24 |
160.00 |
TRADING STANDARDS SOUTH |
Training |
Environmental Health |
| 25/07/24 |
160.00 |
TRADING STANDARDS SOUTH |
Training |
Environmental Health |
| 25/10/24 |
160.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Ventnor Haven - General |
| 04/09/24 |
159.99 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 03/05/24 |
159.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 21/02/25 |
159.80 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 01/11/24 |
159.78 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 11/09/24 |
159.76 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 23/08/24 |
159.57 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 28/08/24 |
159.52 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Cemeteries-Ryde |
| 12/03/25 |
159.10 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 16/08/24 |
159.10 |
SANDOWN NEWS |
Publications |
Sandown Library |
| 09/09/24 |
159.00 |
FURNITURE@WORK LTD |
Furniture and Fittings |
Public Libraries Central |
| 27/02/25 |
159.00 |
AGGREGATE |
Operational Equipment |
Coastal Management |
| 28/06/24 |
158.88 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 24/05/24 |
158.65 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Puckpool Park Amusements |
| 09/10/24 |
158.59 |
N-VIRO |
Consumable Cleaning Materials |
Extended Activities |
| 17/07/24 |
158.59 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 20/09/24 |
158.53 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 11/09/24 |
158.52 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 08/12/24 |
158.43 |
B & Q 1163 |
Maintenance of Operational Equipment |
The Heights |
| 31/05/24 |
158.00 |
W J NIGH & SONS LTD |
Stock Purchases |
Roman Villa Newport |
| 26/06/24 |
158.00 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 14/06/24 |
158.00 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 26/04/24 |
157.77 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Cemeteries-Ryde |
| 05/06/24 |
157.74 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 30/04/24 |
157.67 |
B & Q 1163 |
Operational Equipment |
Medina Leisure Centre |
| 21/02/25 |
157.59 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |
| 24/07/24 |
157.58 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |