| 05/07/24 |
85.68 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-East Cowes |
| 14/08/24 |
85.68 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Ryde |
| 23/08/24 |
85.55 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Other Grounds Maintenance |
| 25/06/24 |
85.47 |
TRAINLINE |
Public Transport Fares |
Climate Change Management |
| 28/02/25 |
85.32 |
NPOWER DIRECT LTD |
Electricity |
Play Areas Health & Safety work |
| 07/03/25 |
85.28 |
DELTIC CLEANING COMPANY LTD |
Cleaning Contracts |
Cowes Library |
| 02/10/24 |
85.28 |
DELTIC CLEANING COMPANY LTD |
Cleaning Contracts |
Cowes Library |
| 09/08/24 |
85.25 |
SOMERTON PAPER SERVICE |
Consumable Cleaning Materials |
Newport Harbour Account |
| 29/05/24 |
85.22 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 29/11/24 |
85.20 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
The Heights |
| 11/12/24 |
85.20 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
The Heights |
| 17/01/25 |
85.19 |
NPOWER DIRECT LTD |
Electricity |
Pier St, Sandown |
| 05/03/25 |
85.00 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 03/07/24 |
85.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 31/07/24 |
85.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Highways Maintenance |
| 28/02/25 |
85.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 05/04/24 |
85.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Schools Library Service |
| 26/04/24 |
85.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Medina Theatre |
| 05/04/24 |
85.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Medina Theatre |
| 24/05/24 |
85.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Public Shelters |
| 24/05/24 |
85.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Safety |
| 24/05/24 |
85.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Safety |
| 23/08/24 |
85.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Safety |
| 02/08/24 |
85.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Medina Theatre |
| 29/11/24 |
85.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 17/05/24 |
85.00 |
ACCLAIM LOGISTICS LIMITED |
Operational Equipment |
Medina Leisure Centre |
| 15/11/24 |
84.99 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 05/03/25 |
84.96 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Theatre |
| 31/07/24 |
84.70 |
JEWSON LTD |
Operational Equipment |
Fort Victoria |
| 02/10/24 |
84.66 |
BUSINESS STREAM LTD |
Water and Sewerage |
Beach Safety |