| 19/10/22 |
210.00 |
CHEATWELL GAMES |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 26/10/22 |
210.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 06/01/23 |
210.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 25/11/22 |
210.00 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
The Heights |
| 28/10/22 |
210.00 |
I W CHAMBER OF COMMERCE LIMITED |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 10/02/23 |
210.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Mobile Library |
| 18/05/22 |
210.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 18/11/22 |
210.00 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 22/02/23 |
210.00 |
LAVAT CONSULTING LTD |
Payment to Private Contractors |
Leisure Management & Admin |
| 30/09/22 |
210.00 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
The Heights |
| 24/08/22 |
210.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 17/02/23 |
209.98 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Trading Standards |
| 28/09/22 |
209.60 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 09/12/22 |
209.37 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 23/11/22 |
209.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 06/07/22 |
208.99 |
CORONA ENERGY |
Electricity |
Other Grounds Maintenance |
| 04/01/23 |
208.75 |
WIGHT FIRE CO LTD |
Training |
Dinosaur Isle Museum (Sandown Geology) |
| 01/06/22 |
208.62 |
CORONA ENERGY |
Electricity |
Other Grounds Maintenance |
| 20/04/22 |
208.55 |
BUSINESS STREAM LTD |
Water and Sewerage |
Play Areas Health & Safety work |
| 11/05/22 |
208.46 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 10/06/22 |
208.16 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 14/12/22 |
208.14 |
HUNT FOREST GROUP LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 25/01/23 |
208.10 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 29/07/22 |
208.06 |
CORONA ENERGY |
Electricity |
Bandstands |
| 12/10/22 |
208.00 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Archives |
| 29/03/23 |
208.00 |
SES AUTOPARTS LTD |
Operational Equipment |
Ferry Operation |
| 11/11/22 |
208.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Schools Library Service |
| 28/09/22 |
208.00 |
SIGNPOST EXPRESS |
Payment to Private Contractors |
Cycle Events |
| 03/02/23 |
207.84 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 18/01/23 |
207.74 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |