| 11/05/22 |
462.95 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 28/09/22 |
462.84 |
MATRIX SCM LTD |
Payment to Private Contractors |
Environmental Health - Environmental Re… |
| 06/01/23 |
462.26 |
BUSINESS STREAM LTD |
Water and Sewerage |
Play Areas Health & Safety work |
| 31/08/22 |
462.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 07/12/22 |
461.28 |
AURORA WORLD UK LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 15/07/22 |
461.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Public Conveniences - General |
| 01/02/23 |
460.80 |
RED FUNNEL GROUP |
Public Transport Fares |
Trading Standards |
| 01/06/22 |
460.16 |
CORONA ENERGY |
Electricity |
Newport Library |
| 03/08/22 |
460.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 23/09/22 |
460.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Cycle Events |
| 17/02/23 |
460.00 |
DARES LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 15/03/23 |
458.97 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 01/02/23 |
458.24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 27/04/22 |
458.06 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Ryde Library |
| 21/12/22 |
458.02 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 20/07/22 |
457.88 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 02/11/22 |
457.88 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 25/05/22 |
456.72 |
DELUXEBASE LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 30/12/22 |
455.63 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 16/11/22 |
455.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Cycle Events |
| 24/02/23 |
455.00 |
MULTI VEHICLE TECHNOLOGY LIMITED |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 29/03/23 |
453.14 |
SANDOWN BEACH HUT OWNERS ASSOCIATIO |
Payment to Private Contractors |
Coast Protection |
| 15/06/22 |
452.87 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 28/10/22 |
452.38 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 16/09/22 |
451.90 |
FORENSICS LTD T/A ROAR FORENSICS |
Post Mortem Fees |
Coroner |
| 24/08/22 |
451.90 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
Post Mortem Fees |
Coroner |
| 25/05/22 |
451.90 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
Post Mortem Fees |
Coroner |
| 06/05/22 |
451.90 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
Post Mortem Fees |
Coroner |
| 28/09/22 |
451.90 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
Post Mortem Fees |
Coroner |
| 07/12/22 |
451.90 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
Post Mortem Fees |
Coroner |