| 14/07/21 |
335.77 |
THE SIGN COMPANY |
Payment to Private Contractors |
Rights of Way Operations |
| 31/03/22 |
335.15 |
CORONA ENERGY |
Electricity |
Ryde Library |
| 01/04/21 |
334.85 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 16/03/22 |
333.50 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 19/01/22 |
333.40 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 26/08/21 |
333.33 |
TEEMILL TECH LTD |
Advertising & Publicity |
Nine Acres Field Project |
| 11/12/21 |
333.33 |
FACEBK Q9FMU9KTM2 |
Advertising & Publicity |
Commercial Sales Team |
| 02/02/22 |
333.33 |
SP YOGAMATTERS |
Operational Equipment |
The Heights |
| 05/10/21 |
332.97 |
PAYPAL ROYALMAILGR |
Operational Equipment |
Medina Theatre |
| 30/07/21 |
332.00 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 17/11/21 |
331.00 |
REYNOLDS & READ LTD |
Payment to Private Contractors |
Ferry Operation |
| 25/03/22 |
331.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Shanklin Lift |
| 18/03/22 |
330.75 |
RICHARDSON YACHT SERVICES LTD |
Payment to Private Contractors |
Ferry Operation |
| 24/09/21 |
330.25 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 03/12/21 |
330.13 |
CORONA ENERGY |
Electricity |
Ryde Library |
| 08/10/21 |
330.00 |
REDACTED PERSONAL DATA |
Fees & Charges (Discretionary) |
Cemeteries-Carisbrooke |
| 26/05/21 |
330.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 23/02/22 |
330.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 19/01/22 |
330.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 11/08/21 |
330.00 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 12/01/22 |
330.00 |
LGA COASTAL SIG |
Professional Subscriptions |
Beach Safety & Inspection / Beach Awards |
| 06/10/21 |
330.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
The Heights |
| 29/10/21 |
329.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 19/05/21 |
329.27 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Environment officers |
| 07/04/21 |
329.00 |
FRIENDS OF NORTHWOOD CEMETERY |
Operational Equipment |
Crematorium |
| 01/09/21 |
328.84 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 22/10/21 |
328.76 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 14/01/22 |
328.75 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 03/12/21 |
328.62 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 29/11/21 |
328.38 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |