| 11/04/22 |
366.67 |
ISLAND POWER TOOLS & HIRE SERVICE |
Operational Equipment |
Medina Leisure Centre |
| 21/02/23 |
366.50 |
HARROD UK SPORT |
Operational Equipment |
Medina Leisure Centre |
| 01/07/22 |
365.76 |
BUSINESS STREAM LTD |
Water and Sewerage |
Dinosaur Isle Museum (Sandown Geology) |
| 08/03/23 |
365.68 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 13/07/22 |
365.63 |
NAGELS UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 28/10/22 |
365.38 |
CHANT LOCK & SECURITY SERVICE |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 11/01/23 |
365.27 |
ISLANDWIDE WINDSCREENS |
Vehicle Maintenance Costs |
Public Libraries Central |
| 13/04/22 |
365.00 |
TECHNICAL ALARM SYSTEMS LTD |
Property Services - Planned Maintenance |
Crematorium |
| 27/05/22 |
365.00 |
SIGNPOST EXPRESS |
Operational Equipment |
Off-Street Parking Operations |
| 24/06/22 |
365.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Safety & Inspection / Beach Awards |
| 29/06/22 |
364.81 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 28/12/22 |
364.50 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Cemeteries-Ventnor |
| 29/03/23 |
364.29 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 17/08/22 |
363.75 |
VENTNOR TOWN COUNCIL |
Travel Expenses |
Concessionary Fares- Over 60s |
| 18/05/22 |
363.49 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Ventnor Library |
| 18/01/23 |
362.50 |
WIGHT VETS LTD |
Veterinary Fees |
Licensing Services |
| 08/02/23 |
360.95 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 21/12/22 |
360.82 |
BUSINESS STREAM LTD |
Water and Sewerage |
John O’Conner Grounds Maintenance Contr… |
| 15/02/23 |
360.80 |
STAGE ELECTRICS PARTNERSHIP LTD |
Operational Equipment |
Medina Theatre |
| 27/09/22 |
360.00 |
AMAZON.CO.UK 5Z2EH3JI5 |
General Materials |
Capability Fund |
| 22/06/22 |
360.00 |
BROKEN ROBOT PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 15/03/23 |
360.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 11/11/22 |
360.00 |
FOLLY VENTURES |
Payment to Private Contractors |
Ferry Operation |
| 20/05/22 |
360.00 |
JURASSIC FOSSILS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 11/05/22 |
360.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 26/10/22 |
360.00 |
PML LIFTING & ENGINEERING SERVICES |
Payment to Private Contractors |
Ferry Operation |
| 06/01/23 |
359.00 |
BISHOPS PRINTERS LTD |
Printing Costs |
Commercial Sales Team |
| 06/01/23 |
356.50 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 30/09/22 |
356.38 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 18/01/23 |
356.30 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |