| 02/12/22 |
283.33 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 24/08/22 |
282.86 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 04/05/22 |
282.77 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 23/11/22 |
282.45 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 28/12/22 |
281.49 |
MOUNTJOY LTD |
Payment to Private Contractors |
Ferry Operation |
| 27/04/22 |
281.12 |
MILLARS ARK TOYS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 24/02/23 |
280.99 |
HUNT FOREST GROUP LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 31/08/22 |
280.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Duke of Edingburgh Award |
| 23/12/22 |
280.76 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 22/04/22 |
280.58 |
SCOTTISH & SOUTHERN ENERGY |
Payment to Private Contractors |
Highways PFI Project |
| 12/10/22 |
280.58 |
SCOTTISH & SOUTHERN ELECTRICITY... |
Payment to Private Contractors |
Highways PFI Project |
| 24/05/22 |
280.00 |
PREMIER INN |
Travel Expenses |
Leisure Access System |
| 18/01/23 |
280.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 28/10/22 |
280.00 |
ISLAND TELECOM GROUP |
Payment to Private Contractors |
Medina Theatre |
| 13/05/22 |
280.00 |
WPA CONSULTANTS LTD |
Payment to Private Contractors |
Contaminated Land |
| 25/05/22 |
280.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 26/08/22 |
280.00 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
The Heights |
| 16/09/22 |
279.99 |
BRITISH FOSSILS/GIFTSTONES LIMITED |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 08/03/23 |
279.93 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 22/07/22 |
279.72 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 24/08/22 |
279.36 |
UK ROYALE COUNTY PRODUCTS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 07/12/22 |
279.15 |
SOLENT & WIGHTLINE CRUISES LTD |
Rent of Buildings and Rooms |
Ferry Management |
| 02/12/22 |
279.08 |
BUSINESS STREAM LTD |
Water and Sewerage |
Cemeteries-Ventnor |
| 15/06/22 |
278.60 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 13/05/22 |
278.20 |
A&H TIMBER PRODUCTS LTD |
Payment to Private Contractors |
Ferry Operation |
| 18/01/23 |
278.00 |
WICKSTEED LEISURE LTD |
Operational Equipment |
Play Areas Health & Safety work |
| 11/11/22 |
277.25 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 19/10/22 |
277.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 27/05/22 |
276.61 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 06/07/22 |
276.44 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |