| 05/06/24 |
528.37 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 25/09/24 |
528.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 24/07/24 |
528.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 15/05/24 |
527.78 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 29/01/25 |
527.50 |
REDACTED PERSONAL DATA |
Registration Fee Income (Non Discretion) |
Registration Of Births,Deaths, Marriages |
| 15/05/24 |
525.61 |
MARINE AND RISK CONSULTANTS LTD |
Payment to Private Contractors |
Ventnor Haven - General |
| 08/01/25 |
525.55 |
NPOWER DIRECT LTD |
Electricity |
Seaclose Skate Park & Netball Courts |
| 31/03/25 |
525.41 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Seaclose Skate Park & Netball Courts |
| 11/10/24 |
525.36 |
BELOW THE HOOK SERVICES |
Operational Equipment |
Ferry Operation |
| 05/06/24 |
525.00 |
NATIONAL ASSOCIATION FOR AONBS |
Conference Expenses |
IOW National Landscape |
| 23/10/24 |
525.00 |
REDACTED PERSONAL DATA |
Minor Works |
Cemeteries Administration |
| 21/06/24 |
525.00 |
KINGFISHER MEDIA LTD |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 20/11/24 |
525.00 |
THE NATURAL SOLUTION CLEANING LTD |
Operational Equipment |
Ferry Operation |
| 24/04/24 |
525.00 |
DARES LTD |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 25/10/24 |
525.00 |
CHIPSIDE LIMITED |
Licences |
Parking Services |
| 28/03/25 |
525.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 25/10/24 |
524.89 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ryde Library |
| 25/09/24 |
522.51 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 12/06/24 |
521.90 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
Post Mortem Fees |
Coroner |
| 05/06/24 |
521.16 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 29/11/24 |
521.14 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 16/10/24 |
520.20 |
YOURMEMBERSHIP |
Unallocated PCard Expenses |
Waste Contract Management |
| 04/09/24 |
520.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 21/06/24 |
520.00 |
WPA CONSULTANTS LTD |
Consultants Fees |
Environmental Health |
| 16/08/24 |
520.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 03/01/25 |
519.45 |
ENDELL VETERINARY GROUP LTD |
Veterinary Fees |
Licensing Services |
| 29/11/24 |
517.54 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 05/07/24 |
517.43 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Sandown Library |
| 24/07/24 |
516.61 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 10/07/24 |
515.40 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |