| 22/10/21 |
243.60 |
BUSINESS STREAM LTD |
Water and Sewerage |
Sandown Library |
| 28/07/21 |
243.04 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 14/04/21 |
242.93 |
CHIPSIDE LIMITED |
Printing Costs |
Car Park Permits |
| 17/12/21 |
242.57 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 15/12/21 |
242.45 |
J P LENNARD LTD |
Operational Equipment |
The Heights |
| 24/12/21 |
242.45 |
J P LENNARD LTD |
Operational Equipment |
The Heights |
| 25/03/22 |
241.57 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 24/11/21 |
241.48 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 03/08/21 |
241.44 |
WWW.CSSTORAGE.CO.UK |
Operational Equipment |
Westridge Squash Courts |
| 24/09/21 |
241.25 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 23/03/22 |
240.35 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 09/03/22 |
240.00 |
REDACTED PERSONAL DATA |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 19/11/21 |
240.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Safety & Inspection / Beach Awards |
| 13/08/21 |
240.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 15/10/21 |
240.00 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 19/01/22 |
239.95 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 01/12/21 |
239.64 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 02/07/21 |
239.47 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 22/10/21 |
239.22 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 29/07/21 |
239.20 |
SYKES COTTAGES |
Travel Expenses |
Dinosaur Isle Museum (Sandown Geology) |
| 11/08/21 |
239.14 |
JEWSON LIMITED |
Operational Equipment |
Other Grounds Maintenance |
| 23/02/22 |
239.00 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 09/03/22 |
238.80 |
KEY CRAFT |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 13/10/21 |
238.26 |
SOUTH EAST WATER LTD |
Professional Services |
Environmental Health - Business Regulat… |
| 08/12/21 |
238.07 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 09/02/22 |
237.96 |
CORONA ENERGY |
Electricity |
Newport Harbour Account |
| 26/05/21 |
237.87 |
GAZPROM ENERGY |
Gas |
Ryde Library |
| 08/10/21 |
237.44 |
WESTRIDGE LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 26/01/22 |
237.22 |
CORONA ENERGY |
Electricity |
Newport Harbour Account |
| 25/02/22 |
237.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |