| 26/04/21 |
205.29 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Car Park - Little London,Newport |
| 23/02/22 |
205.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Cothey Bottom Store RYDE |
| 11/03/22 |
205.00 |
SPECTRUM PLASTICS |
Stationery |
Public Libraries Central |
| 30/06/21 |
205.00 |
ICCM |
Professional Subscriptions |
Crematorium |
| 04/06/21 |
205.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 27/08/21 |
205.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
The Heights |
| 07/07/21 |
205.00 |
GROUNDSELL CONTRACTING LTD |
Property Services - Planned Maintenance |
Ventnor Botanic Garden |
| 25/06/21 |
204.97 |
GAZPROM ENERGY |
Gas |
Ryde Library |
| 08/10/21 |
204.82 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Car Park - Little London,Newport |
| 25/08/21 |
204.82 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Car Park - Little London,Newport |
| 18/06/21 |
204.82 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Car Park - Little London,Newport |
| 15/10/21 |
204.41 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Off-Street Parking Operations |
| 23/07/21 |
204.34 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 15/10/21 |
203.85 |
TRAINLINE.COM |
Training |
Environmental Health - Business Regulat… |
| 07/01/22 |
203.84 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 19/01/22 |
203.49 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Roman Villa Newport |
| 22/09/21 |
203.26 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 09/03/22 |
203.13 |
RICHARDSON YACHT SERVICES LTD |
Payment to Private Contractors |
Ferry Operation |
| 22/10/21 |
203.00 |
GS1 UK LIMITED |
Professional Subscriptions |
Public Libraries Central |
| 08/09/21 |
202.83 |
TRAINLINE.COM |
Training |
Environmental Health - Business Regulat… |
| 14/01/22 |
202.72 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Project |
| 17/11/21 |
202.60 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Project |
| 12/01/22 |
202.08 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 25/03/22 |
201.93 |
BUSINESS STREAM LTD |
Water and Sewerage |
Cemeteries-Ventnor |
| 26/05/21 |
201.75 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Mobile Library |
| 30/07/21 |
201.25 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 24/09/21 |
201.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Sandown Library |
| 22/12/21 |
201.00 |
PREMIER SCHOOL SPORTS COACHING LTD |
Operational Equipment |
Play Development |
| 08/12/21 |
200.97 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 03/11/21 |
200.90 |
IDML |
Clothing & Laundry |
Dinosaur Isle Museum (Sandown Geology) |