| 26/11/21 |
319.62 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 22/09/21 |
319.17 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 08/12/21 |
319.00 |
WF EDUCATION GROUP |
General Materials |
Cowes Library |
| 04/05/21 |
318.41 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 07/05/21 |
318.26 |
SOLENT & WIGHTLINE CRUISES LTD |
Electricity |
Ferry Operation |
| 12/05/21 |
318.00 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Lynnbottom Leachate Treatment Works |
| 09/07/21 |
317.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 17/12/21 |
317.43 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 02/07/21 |
316.97 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Archives |
| 15/12/21 |
316.45 |
KEEL TOYS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 23/03/22 |
316.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 27/08/21 |
316.00 |
EASY-GATE LTD |
Operational Equipment |
Play Areas Health & Safety work |
| 24/12/21 |
315.93 |
MCM CONSTRUCTION LTD |
Electricity |
NB Covid-19 |
| 17/09/21 |
315.10 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 18/08/21 |
315.00 |
TECHNOLOGY FORGE |
Computer Software Licencing |
Parks & Beaches Admin |
| 18/08/21 |
315.00 |
TECHNOLOGY FORGE |
Computer Software Licencing |
Sports Development - Admin |
| 18/08/21 |
315.00 |
TECHNOLOGY FORGE |
Computer Software Licencing |
Parks/ Gardens Inspectors |
| 18/08/21 |
315.00 |
TECHNOLOGY FORGE |
Computer Software Licencing |
Parking Management |
| 16/04/21 |
315.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Shanklin Lift |
| 24/11/21 |
314.85 |
SOLENT & WIGHTLINE CRUISES LTD |
Electricity |
Ferry Operation |
| 26/01/22 |
313.94 |
CORONA ENERGY |
Electricity |
Ryde Harbour |
| 05/01/22 |
313.81 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Cowes Library |
| 22/10/21 |
313.22 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 08/12/21 |
312.14 |
N-VIRO |
Cleaning Contracts |
Sandown Library |
| 10/09/21 |
312.14 |
N-VIRO |
Cleaning Contracts |
Sandown Library |
| 11/03/22 |
312.14 |
N-VIRO |
Cleaning Contracts |
Sandown Library |
| 27/10/21 |
312.14 |
N-VIRO |
Cleaning Contracts |
Sandown Library |
| 15/09/21 |
312.14 |
N-VIRO |
Cleaning Contracts |
Sandown Library |
| 12/11/21 |
312.14 |
N-VIRO |
Cleaning Contracts |
Sandown Library |
| 07/01/22 |
312.14 |
N-VIRO |
Cleaning Contracts |
Sandown Library |