| 23/03/22 |
850.00 |
RVLD LEAFLET DISTRIBUTION |
Advertising & Publicity |
Museums & Collections Management |
| 29/09/21 |
849.20 |
WIGHT STONEMASONRY LTD |
Operational Equipment |
Crematorium |
| 11/03/22 |
849.10 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 03/12/21 |
848.29 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 18/02/22 |
845.00 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
Payment to Private Contractors |
Environmental Health - Business Regulat… |
| 09/02/22 |
843.38 |
CORONA ENERGY |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 16/02/22 |
843.00 |
MARINE AND RISK CONSULTANTS LTD |
Payment to Private Contractors |
Ventnor Haven - General |
| 20/08/21 |
840.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 01/09/21 |
840.00 |
ALLSORTED LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 15/12/21 |
840.00 |
ECR SOLUTIONS |
Operational Equipment |
Ferry Operation |
| 29/11/21 |
840.00 |
ECR SOLUTIONS |
Operational Equipment |
Ferry Operation |
| 09/06/21 |
840.00 |
C & J GROUND MAINTENANCE |
Operational Equipment |
Crematorium |
| 26/04/21 |
840.00 |
DORADE LAW |
Legal Fees - Other Parties |
Newport Harbour Account |
| 13/10/21 |
834.94 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 26/01/22 |
833.42 |
CORONA ENERGY |
Electricity |
Newport Harbour Account |
| 02/02/22 |
833.35 |
FRESHWATER BIKE SHOP |
Operational Equipment |
Capability Fund |
| 16/02/22 |
833.35 |
FRESHWATER BIKE SHOP |
Operational Equipment |
Capability Fund |
| 22/12/21 |
832.84 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 24/09/21 |
831.84 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Newport |
| 02/06/21 |
831.00 |
ROYLE JACKSON LTD |
Payment to Private Contractors |
Ferry Operation |
| 13/08/21 |
830.00 |
OGLANDER ROMAN TRUST |
Professional Services |
Museums and Schools 2021-22 |
| 21/05/21 |
829.75 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Subsidised Bus Services |
| 13/10/21 |
829.52 |
JONPAUL GIFTS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 24/09/21 |
823.96 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Cemeteries-Northwood |
| 28/07/21 |
818.28 |
MATRIX SCM LTD |
Payment to Private Contractors |
Environmental Health - Environmental Re… |
| 28/01/22 |
816.22 |
CORONA ENERGY |
Electricity |
Newport Library |
| 04/08/21 |
816.00 |
HAMPSHIRE COUNTY COUNCIL |
Consultants Fees |
Estuaries Officer |
| 04/08/21 |
814.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 04/08/21 |
814.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 01/09/21 |
814.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |