| 22/12/21 |
249.47 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 04/08/21 |
249.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 08/12/21 |
248.84 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 25/06/21 |
248.60 |
BUSINESS STREAM LTD |
Water and Sewerage |
Sandown Library |
| 03/12/21 |
248.58 |
CHANT LOCK & SECURITY SERVICE |
Property Services - Day to day Maintena… |
Ventnor Botanic Garden |
| 18/02/22 |
248.32 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 15/12/21 |
248.14 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 04/03/22 |
248.01 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ventnor Library |
| 10/11/21 |
247.82 |
COMPLETE POOL CONTROLS LTD |
Maintenance of Operational Equipment |
The Heights |
| 08/10/21 |
247.60 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
The Heights |
| 18/02/22 |
247.28 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 04/08/21 |
247.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 30/06/21 |
246.50 |
WIGHT FIRE CO LTD |
Property Services - Day to day Maintena… |
Ferry Management |
| 16/02/22 |
246.00 |
THE COLUMBARIA COMPANY |
Operational Equipment |
Crematorium |
| 22/10/21 |
245.23 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 10/11/21 |
245.08 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 04/03/22 |
245.00 |
DORADE LAW |
Legal Fees - Other Parties |
Newport Harbour Account |
| 09/06/21 |
245.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Safety & Inspection / Beach Awards |
| 23/06/21 |
245.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 26/01/22 |
244.84 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 19/05/21 |
244.81 |
N-VIRO |
Cleaning Contracts |
Museum of Island History |
| 19/05/21 |
244.81 |
N-VIRO |
Cleaning Contracts |
Museum of Island History |
| 11/06/21 |
244.81 |
N-VIRO |
Cleaning Contracts |
Museum of Island History |
| 14/07/21 |
244.81 |
N-VIRO |
Cleaning Contracts |
Museum of Island History |
| 07/07/21 |
244.74 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 29/11/21 |
244.36 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 16/07/21 |
244.00 |
CHEATWELL GAMES |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 18/02/22 |
244.00 |
PREMIER INN |
Vehicle Hire External |
Trading Standards |
| 08/09/21 |
243.87 |
J & J MAINTENANCE SERVICES |
Operational Equipment |
Crematorium |
| 25/03/22 |
243.83 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ventnor Library |