| 10/04/24 |
490.56 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 07/06/24 |
490.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 28/03/25 |
490.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 25/10/24 |
490.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 28/06/24 |
490.00 |
DARES LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 07/02/25 |
490.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Coastal Management |
| 26/06/24 |
488.69 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Tree Felling / Replacement |
| 19/02/25 |
488.61 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 03/05/24 |
487.29 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 04/09/24 |
487.26 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Play Areas Health & Safety work |
| 20/11/24 |
486.90 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
Post Mortem Fees |
Coroner |
| 03/04/24 |
486.65 |
WILLMOTT DIXON CONSTRUCTION LTD |
Professional Services |
Newport Harbour Regeneration |
| 14/06/24 |
485.99 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Economic Development |
| 27/09/24 |
485.52 |
AURORA WORLD UK LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 23/08/24 |
485.14 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 05/02/25 |
485.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 03/04/24 |
484.48 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 24/01/25 |
484.37 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 05/07/24 |
483.34 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Medina Leisure Centre |
| 29/01/25 |
483.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 17/07/24 |
483.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 26/04/24 |
483.00 |
SYKES COTTAGES |
Travel Expenses |
Dinosaur Isle Museum (Sandown Geology) |
| 27/09/24 |
482.27 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Play Areas Health & Safety work |
| 05/03/25 |
482.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 29/05/24 |
481.00 |
ALL THINGS PRINTED LTD |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 28/08/24 |
480.47 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 04/09/24 |
480.00 |
WPA CONSULTANTS LTD |
Consultants Fees |
Environmental Health |
| 24/04/24 |
480.00 |
HILLBANS PEST CONTROL LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 07/06/24 |
480.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 03/04/24 |
480.00 |
WALLMEAD FARM |
Payment to Private Contractors |
Tree Felling / Replacement |