| 19/02/25 |
382.36 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Medina Leisure Centre |
| 15/07/24 |
381.59 |
CLR WWW.JPLEISURE.CO.UK |
Operational Equipment |
The Heights |
| 14/06/24 |
381.27 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 30/09/24 |
381.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Development Management |
| 29/11/24 |
380.96 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 31/12/24 |
380.55 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Northwood |
| 05/06/24 |
380.39 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Bandstands |
| 25/09/24 |
380.14 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 31/03/25 |
380.04 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Bandstands |
| 23/08/24 |
380.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 11/06/24 |
380.00 |
ISLAND POWER TOOLS & HIRE CENTRE |
Maintenance of Office Equipment |
Medina Leisure Centre |
| 25/10/24 |
380.00 |
VIZULINK MARKETING SOLUTIONS LTD |
Operational Equipment |
Ferry Operation |
| 14/08/24 |
379.51 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Cowes Library |
| 16/10/24 |
378.90 |
SOFTCAT PLC |
Computer Purchase & Rental |
Leisure Access System |
| 08/01/25 |
378.75 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 01/05/24 |
378.70 |
PAUL LAMOND GAMES LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 29/01/25 |
378.56 |
NPOWER DIRECT LTD |
Electricity |
Bandstands |
| 31/05/24 |
378.10 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 31/03/25 |
378.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 06/09/24 |
377.86 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 13/12/24 |
377.55 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 22/11/24 |
377.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 14/02/25 |
377.50 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 23/08/24 |
376.97 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 25/10/24 |
376.66 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 23/10/24 |
376.33 |
WIGHT HEATING LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 21/03/25 |
376.32 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cothey Bottom Store RYDE |
| 19/03/25 |
376.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 17/04/24 |
376.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 16/10/24 |
375.92 |
MIKE GARWOOD LTD |
Maintenance of Operational Equipment |
Tree Felling / Replacement |