| 04/02/22 |
284.28 |
CORONA ENERGY |
Electricity |
Ferry Management |
| 04/08/21 |
284.25 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 04/08/21 |
284.25 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 31/03/22 |
283.78 |
CORONA ENERGY |
Electricity |
Parks Mtce Miscellaneous |
| 23/02/22 |
283.29 |
CREME D'OR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 31/03/22 |
282.97 |
CORONA ENERGY |
Electricity |
Ferry Management |
| 06/08/21 |
282.55 |
WIGHT STONEMASONRY LTD |
Operational Equipment |
Crematorium |
| 24/11/21 |
282.50 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Ferry Operation |
| 02/07/21 |
282.45 |
BUSINESS STREAM LTD |
Water and Sewerage |
Dinosaur Isle Museum (Sandown Geology) |
| 04/03/22 |
282.40 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
Medina Leisure Centre |
| 09/03/22 |
282.35 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 21/07/21 |
282.14 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 22/04/21 |
282.00 |
ROYAL MAIL ONLINE SHOP |
Stationery |
Parking Management |
| 11/03/22 |
281.25 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 18/03/22 |
281.00 |
PULSE FITNESS LIMITED |
Maintenance of Operational Equipment |
The Heights |
| 11/02/22 |
280.60 |
WIGHT STONEMASONRY LTD |
Operational Equipment |
Crematorium |
| 11/08/21 |
280.45 |
G B SPORT AND LEISURE |
Operational Equipment |
Play Areas Health & Safety work |
| 22/12/21 |
280.20 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ryde Harbour |
| 01/09/21 |
280.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 25/06/21 |
280.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 25/06/21 |
280.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 21/05/21 |
280.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
Westridge Squash Courts |
| 16/04/21 |
280.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 13/08/21 |
280.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 30/06/21 |
280.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Coast Protection |
| 23/03/22 |
280.00 |
OGLANDER ROMAN TRUST |
Professional Services |
Museums and Schools 2021-22 |
| 29/09/21 |
280.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
Westridge Squash Courts |
| 08/08/21 |
279.93 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 08/10/21 |
279.17 |
INDEPENDENT VETCARE LTD |
Veterinary Fees |
Licensing Services |
| 17/11/21 |
277.84 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |