| 15/02/23 |
337.90 |
SOUTHAMPTON CITY COUNCIL |
Professional Services |
Environmental Health - Business Regulat… |
| 22/07/22 |
337.90 |
SOUTHAMPTON CITY COUNCIL |
Professional Services |
Environmental Health - Business Regulat… |
| 10/03/23 |
337.90 |
SOUTHAMPTON CITY COUNCIL |
Professional Services |
Environmental Health - Business Regulat… |
| 09/12/22 |
337.90 |
SOUTHAMPTON CITY COUNCIL |
Professional Services |
Environmental Health - Business Regulat… |
| 06/01/23 |
337.90 |
SOUTHAMPTON CITY COUNCIL |
Professional Services |
Environmental Health - Business Regulat… |
| 09/09/22 |
337.90 |
SOUTHAMPTON CITY COUNCIL |
Professional Services |
Environmental Health - Business Regulat… |
| 22/06/22 |
336.72 |
DELUXEBASE LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 04/11/22 |
336.40 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Purchase of Books |
Public Libraries Central |
| 11/01/23 |
336.40 |
SSE |
Gas |
Sandown Library |
| 13/07/22 |
336.17 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 24/03/23 |
335.60 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Purchase of Books |
Public Libraries Central |
| 20/07/22 |
335.50 |
THE ISLE OF WIGHT RAILWAY CO.LTD |
Professional Services |
Heritage Education Service |
| 07/12/22 |
335.34 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 14/10/22 |
335.00 |
NEWLANDS TRAINING LIMITED |
Training |
Rights of Way Operations |
| 21/12/22 |
335.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Tree Felling / Replacement |
| 28/10/22 |
334.80 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Purchase of Books |
Public Libraries Central |
| 27/07/22 |
334.01 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 04/01/23 |
334.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 24/06/22 |
333.44 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 11/04/22 |
333.33 |
ISLAND POWER TOOLS & HIRE SERVICE |
Operational Equipment |
Medina Leisure Centre |
| 26/08/22 |
333.02 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 18/05/22 |
332.91 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Client Management Unit - Grounds Mainte… |
| 25/05/22 |
332.68 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Sandown Library |
| 08/07/22 |
332.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 26/10/22 |
332.19 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 07/09/22 |
332.00 |
DELTA COMPUTER SERVICES |
Operational Equipment |
Leisure Access System |
| 21/09/22 |
331.58 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Ventnor Botanic Garden |
| 11/05/22 |
331.57 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Newport Library |
| 06/07/22 |
331.32 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 12/10/22 |
331.21 |
CORONA ENERGY |
Electricity |
Newport Harbour Account |