| 13/07/22 |
63.00 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 31/12/22 |
63.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health - Environmental Re… |
| 08/07/22 |
63.00 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 29/07/22 |
63.00 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 22/09/22 |
63.00 |
WWW.WIGHTLINK.CO.UK |
Payment to Private Contractors |
Medina Theatre |
| 12/09/22 |
63.00 |
WWW.WIGHTLINK.CO.UK |
Payment to Private Contractors |
Medina Theatre |
| 16/11/22 |
63.00 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 18/11/22 |
63.00 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 28/10/22 |
62.96 |
IDML |
Operational Equipment |
Crematorium |
| 13/05/22 |
62.96 |
CORONA ENERGY |
Electricity |
Bandstands |
| 30/12/22 |
62.70 |
BRITISH GAS BUSINESS |
Electricity |
Ryde Transport Hub |
| 31/10/22 |
62.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Trading Standards |
| 08/07/22 |
62.50 |
APPLE.COM/UK |
Computer Purchase & Rental |
Medina Theatre |
| 04/11/22 |
62.49 |
DATATOOLS.CO.UK |
General Materials |
Newport Harbour Account |
| 06/07/22 |
62.46 |
AMZNMKTPLACE AMAZON.CO |
Stationery |
Public Lib Central |
| 14/10/22 |
62.46 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 12/04/22 |
62.40 |
LONDONEMBLE |
Marketing Costs |
Museums & Collections Management |
| 29/06/22 |
62.28 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 25/05/22 |
62.28 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 03/03/23 |
62.22 |
DINOSAUR ISLE |
General Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 22/03/23 |
62.20 |
RED FUNNEL GROUP |
Travel Expenses |
Trading Standards |
| 16/02/23 |
62.20 |
AMZNMKTPLACE |
Operational Equipment |
Medina Leisure Centre |
| 29/03/23 |
62.20 |
RED FUNNEL GROUP |
Travel Expenses |
Trading Standards |
| 27/01/23 |
62.19 |
WWW.WIGHTLINK.CO.UK |
Payment to Private Contractors |
Medina Theatre |
| 08/06/22 |
62.10 |
CORONA ENERGY |
Electricity |
Newport Harbour Account |
| 31/10/22 |
62.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Parking Attendants |
| 22/03/23 |
62.04 |
BETA PAK LTD |
Stationery |
Coroner |
| 30/12/22 |
62.04 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Library |
| 15/02/23 |
62.04 |
BETA PAK LTD |
Stationery |
Public Libraries Central |
| 13/01/23 |
62.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |