| 01/02/22 |
223.42 |
THETRAINLINE.COM |
Training |
Environmental Health - Business Regulat… |
| 28/01/22 |
223.19 |
CORONA ENERGY |
Electricity |
Castle Haven Coast Protection Scheme |
| 10/11/21 |
223.00 |
THE COLUMBARIA COMPANY |
Operational Equipment |
Crematorium |
| 25/03/22 |
222.96 |
BUSINESS STREAM LTD |
Water and Sewerage |
Fort Victoria |
| 07/01/22 |
222.74 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 01/09/21 |
222.74 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 28/07/21 |
222.74 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 19/01/22 |
222.60 |
IDML |
Clothing & Laundry |
Ferry Operation |
| 26/05/21 |
222.52 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 17/09/21 |
221.84 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Ventnor |
| 03/12/21 |
221.64 |
CORONA ENERGY |
Electricity |
Parks Mtce Miscellaneous |
| 17/09/21 |
221.53 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Archives |
| 08/10/21 |
221.40 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Fort Victoria |
| 14/04/21 |
221.30 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 18/06/21 |
221.25 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 31/03/22 |
221.19 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 21/04/21 |
221.14 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Ryde |
| 17/09/21 |
221.03 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 08/12/21 |
220.99 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 01/09/21 |
220.99 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 12/05/21 |
220.48 |
THE RENEWABLE ENERGY COMPANY LTD |
Water and Sewerage |
Newport Harbour Account |
| 12/05/21 |
220.48 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 21/09/21 |
220.47 |
TRAVELODGE |
Staff Hotel & Accommodation Costs |
Waste Contract Income |
| 12/11/21 |
220.32 |
GURNARD PARISH COUNCIL |
Water and Sewerage |
Beach Safety & Inspection / Beach Awards |
| 17/09/21 |
220.11 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 05/05/21 |
220.00 |
SNOWS BUSINESS FORMS LTD |
Printing Costs |
Trading Standards |
| 12/05/21 |
220.00 |
DARES LTD |
Property Services - Planned Maintenance |
Ventnor Botanic Garden |
| 04/06/21 |
220.00 |
DARES LTD |
Property Services - Planned Maintenance |
Ventnor Botanic Garden |
| 11/06/21 |
220.00 |
DARES LTD |
Property Services - Planned Maintenance |
Ventnor Botanic Garden |
| 30/06/21 |
220.00 |
DARES LTD |
Property Services - Planned Maintenance |
Ventnor Botanic Garden |