| 17/03/23 |
622.32 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 27/05/22 |
620.00 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Operational Equipment |
Ferry Operation |
| 16/12/22 |
620.00 |
CROWN ESTATE COMMISSIONERS |
Rent of Buildings and Rooms |
Ferry Management |
| 03/02/23 |
619.00 |
COMPLETE POOL CONTROLS LTD |
Operational Equipment |
The Heights |
| 16/11/22 |
617.62 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 28/10/22 |
617.36 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 06/07/22 |
617.04 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 14/09/22 |
616.70 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 24/02/23 |
616.32 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 20/07/22 |
616.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 13/05/22 |
616.00 |
MOJ |
Operational Equipment |
Public Seats (incl.Dedicated Seats) |
| 05/08/22 |
615.00 |
ERMC LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 08/04/22 |
615.00 |
FIRESAFE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 28/09/22 |
614.88 |
NATURE PLANET APS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 15/03/23 |
614.55 |
SOUTHERN ELECTRIC PLC |
Electricity |
Parks Mtce Miscellaneous |
| 15/03/23 |
614.39 |
SOUTHERN ELECTRIC PLC |
Electricity |
Parks Mtce Miscellaneous |
| 31/08/22 |
613.00 |
DOLPHIN MINERALS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 02/11/22 |
612.46 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 26/08/22 |
611.87 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 24/03/23 |
611.75 |
SOUTHERN ELECTRIC PLC |
Electricity |
Parks Mtce Miscellaneous |
| 27/01/23 |
611.01 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 27/05/22 |
610.00 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 11/05/22 |
610.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 23/09/22 |
609.82 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 15/06/22 |
608.48 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 14/04/22 |
607.58 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 11/01/23 |
607.56 |
N-VIRO |
Consumable Cleaning Materials |
Ryde Library |
| 07/10/22 |
607.56 |
N-VIRO |
Consumable Cleaning Materials |
Ryde Library |
| 31/03/23 |
607.56 |
N-VIRO |
Consumable Cleaning Materials |
Ryde Library |
| 11/11/22 |
607.56 |
N-VIRO |
Consumable Cleaning Materials |
Ryde Library |