| 04/09/24 |
480.00 |
WPA CONSULTANTS LTD |
Consultants Fees |
Environmental Health |
| 21/02/25 |
480.00 |
FOREST RESEARCH |
Consultants Fees |
IOW National Landscape |
| 23/01/25 |
480.00 |
AIRBNB HM5TSH5N3E |
Travel Expenses |
Dinosaur Isle Museum (Sandown Geology) |
| 18/12/24 |
479.80 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 10/07/24 |
479.80 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 28/08/24 |
479.80 |
MBJ MOTOR FACTORS LTD |
Payment to Private Contractors |
Ferry Operation |
| 28/03/25 |
479.80 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 21/02/25 |
479.80 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 23/08/24 |
479.50 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Fort Victoria |
| 21/03/25 |
478.59 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Ventnor Library |
| 03/07/24 |
478.53 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 20/09/24 |
478.08 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 06/12/24 |
477.72 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 24/04/24 |
477.70 |
AIR4U LIMITED |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 19/03/25 |
477.05 |
SAFE SECURE LOCKER SERVICES LIMITED |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 22/01/25 |
477.00 |
ELEC DEALS |
Fixtures and Fittings |
Building 41 |
| 08/05/24 |
477.00 |
CMT CMT GROUP |
Operational Equipment |
Medina Leisure Centre |
| 21/03/25 |
476.75 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Cowes Library |
| 03/07/24 |
475.20 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Building Control chargeable |
| 24/04/24 |
475.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 28/08/24 |
473.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 22/05/24 |
473.00 |
HCL SAFETY LIMITED |
Property Services - Planned Maintenance |
The Heights |
| 08/11/24 |
472.93 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 15/11/24 |
472.85 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 21/03/25 |
472.35 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 19/07/24 |
472.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 21/03/25 |
471.38 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 08/05/24 |
470.13 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 01/11/24 |
469.94 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 26/07/24 |
469.50 |
MICONEX LTD |
Payment to Private Contractors |
Town & City Gift Card |