| 07/07/23 |
29.93 |
CREME D'OR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 16/08/23 |
29.93 |
CREME D'OR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 16/08/23 |
29.93 |
CREME D'OR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 16/08/23 |
29.93 |
CREME D'OR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 07/07/23 |
29.93 |
CREME D'OR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 07/07/23 |
29.93 |
CREME D'OR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 18/05/23 |
29.90 |
FASTENERS & FIXING |
Operational Equipment |
Queensgate - Astroturf Management |
| 09/05/23 |
29.87 |
AMZNMKTPLACE |
Maintenance of Operational Equipment |
The Heights |
| 28/06/23 |
29.85 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 31/05/23 |
29.80 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 12/05/23 |
29.50 |
WF EDUCATION GROUP |
Stationery |
Public Libraries Central |
| 25/08/23 |
29.44 |
GREENHAM TRADING LTD |
Clothing & Laundry |
Off-Street Parking Operations |
| 25/08/23 |
29.44 |
GREENHAM TRADING LTD |
Clothing & Laundry |
Off-Street Parking Operations |
| 07/07/23 |
29.44 |
APG SPORTS GROUP LTD |
Operational Equipment |
The Heights |
| 07/08/23 |
29.27 |
B & Q 1163 |
Operational Equipment |
Medina Leisure Centre |
| 31/05/23 |
29.21 |
HURSTS |
Marketing Costs |
Museums & Collections Mgmt |
| 04/07/23 |
29.20 |
WIGHTLINK FERRIES |
Public Transport Fares |
Procurement Savings |
| 13/06/23 |
29.20 |
WIGHTLINK FERRIES |
Public Transport Fares |
Waste Contract Management |
| 11/06/23 |
29.11 |
AMZNMKTPLACE AMAZON.CO |
Sundry Office Expenses |
Crematorium |
| 26/04/23 |
29.10 |
BETA PAK LTD |
Stationery |
Public Libraries Central |
| 10/05/23 |
29.08 |
MOLE COUNTRY STORES |
General Materials |
Rights of Way Operations |
| 12/05/23 |
29.06 |
BETA PAK LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 11/08/23 |
28.90 |
RED FUNNEL GROUP |
Public Transport Fares |
Highways PFI CMT |
| 02/06/23 |
28.80 |
LIBRARY HQ |
Publications |
Cowes Library |
| 18/05/23 |
28.80 |
HOVERTRAVEL LTD |
Public Transport Fares |
Highways PFI Project |
| 07/07/23 |
28.80 |
LIBRARY HQ |
Publications |
Cowes Library |
| 02/06/23 |
28.80 |
LIBRARY HQ |
Publications |
Cowes Library |
| 17/04/23 |
28.76 |
HURSTS |
General Materials |
Newport Harbour Account |
| 30/06/23 |
28.61 |
BUSINESS STREAM LTD |
Water and Sewerage |
Cemeteries-Shanklin |
| 26/07/23 |
28.40 |
WIGHTLINK LTD |
Public Transport Fares |
Transport contracts |