| 19/10/22 |
222.00 |
NEW AUTO LTD T/A MOGO (UK) |
Operational Equipment |
Licensing Services |
| 15/02/23 |
221.78 |
C & J GROUND MAINTENANCE |
Grounds Maintenance |
Crematorium |
| 17/02/23 |
221.78 |
C & J GROUND MAINTENANCE |
Grounds Maintenance |
Crematorium |
| 07/12/22 |
221.65 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 30/12/22 |
221.55 |
CORONA ENERGY |
Electricity |
Cemeteries-East Cowes |
| 05/08/22 |
221.40 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 27/05/22 |
221.40 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 15/07/22 |
221.21 |
HONNOR & JEFFREY |
Grounds Maintenance |
Crematorium |
| 24/02/23 |
221.00 |
WIGHT VENDING |
Payment to Private Contractors |
Medina Leisure Centre |
| 30/09/22 |
221.00 |
WIGHT VENDING |
Payment to Private Contractors |
The Heights |
| 25/01/23 |
221.00 |
SIGNPOST EXPRESS |
Operational Equipment |
Ferry Operation |
| 24/02/23 |
221.00 |
WIGHT VENDING |
Payment to Private Contractors |
The Heights |
| 30/09/22 |
221.00 |
WIGHT VENDING |
Payment to Private Contractors |
The Heights |
| 08/07/22 |
220.62 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Newport Library |
| 23/11/22 |
220.58 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 28/09/22 |
220.28 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 28/09/22 |
220.27 |
CORONA ENERGY |
Electricity |
Parks Mtce Miscellaneous |
| 27/05/22 |
220.21 |
SEASAFE SYSTEMS LTD |
Operational Equipment |
Beach Safety & Inspection / Beach Awards |
| 14/12/22 |
220.00 |
THE MARKETING COLLECTIVE LTD |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 11/01/23 |
220.00 |
DARES LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 23/12/22 |
220.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 16/11/22 |
220.00 |
DARES LTD |
Property Services - Planned Maintenance |
Ventnor Botanic Garden |
| 11/11/22 |
220.00 |
DOUG SOLUTIONS |
Professional Services |
Coast Protection |
| 19/10/22 |
220.00 |
DARES LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 24/02/23 |
220.00 |
INDIGO GRAPHICS LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 13/07/22 |
220.00 |
DARES LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 09/09/22 |
220.00 |
DARES LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 25/01/23 |
220.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 25/05/22 |
220.00 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
The Heights |
| 17/02/23 |
220.00 |
WIGHT CRYSTAL |
Payment to Private Contractors |
Medina Leisure Centre |