| 12/03/25 |
155.00 |
FINDEL EDUCATION |
Operational Equipment |
Museums and Schools 2024-25 |
| 30/08/24 |
155.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 09/08/24 |
155.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 21/06/24 |
155.00 |
BEACON MEDIA LIMITED |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 21/06/24 |
155.00 |
BEACON MEDIA LIMITED |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 21/06/24 |
155.00 |
BEACON MEDIA LIMITED |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 01/07/24 |
155.00 |
GMO GLOBALSIGN LIMITED |
Computer Software Licencing |
Commercial Sales Team |
| 10/05/24 |
155.00 |
GMO GLOBALSIGN LIMITED |
Advertising & Publicity |
A.O.N.B. |
| 24/05/24 |
154.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 31/10/24 |
154.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health |
| 31/08/24 |
154.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health |
| 18/12/24 |
154.70 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 10/01/25 |
154.70 |
N-VIRO |
Cleaning Contracts |
Building 41 |
| 16/10/24 |
154.50 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 20/09/24 |
154.25 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Archives |
| 19/04/24 |
154.13 |
IDML |
Clothing & Laundry |
Environmental Health |
| 19/06/24 |
154.08 |
CHOC-AFFAIR |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 28/08/24 |
154.08 |
CHOC-AFFAIR |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 04/10/24 |
153.94 |
HUNT FOREST GROUP LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 01/05/24 |
153.94 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 08/01/25 |
153.45 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 24/07/24 |
153.34 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 21/08/24 |
153.34 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 15/05/24 |
153.34 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 23/08/24 |
153.12 |
J P LENNARD LTD |
Operational Equipment |
Medina Leisure Centre |
| 28/02/25 |
152.94 |
NPOWER DIRECT LTD |
Electricity |
Newport Harbour Account |
| 10/05/24 |
152.56 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
The Heights |
| 05/02/25 |
152.50 |
PULSE FITNESS LIMITED |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 05/06/24 |
152.50 |
SANDOWN NEWS |
Publications |
Sandown Library |
| 05/06/24 |
152.50 |
SANDOWN NEWS |
Publications |
Sandown Library |