| 28/04/23 |
304.38 |
IFZW MAINTENANCE LTD |
Operational Equipment |
Crematorium |
| 10/05/23 |
304.17 |
WIGHT VETS LTD |
Veterinary Fees |
Licensing Services |
| 24/05/23 |
304.17 |
WIGHT VETS LTD |
Veterinary Fees |
Licensing Services |
| 28/07/23 |
303.73 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 17/05/23 |
303.20 |
PAUL LAMOND GAMES LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 25/08/23 |
301.60 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 21/06/23 |
301.36 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/06/23 |
301.36 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 26/04/23 |
300.00 |
THE ISLAND COLLECTION |
Professional Services |
Museums and Schools 2022-23 |
| 09/06/23 |
300.00 |
ADAM GATERELL ARTS |
Professional Services |
Museums and Schools 2023-24 |
| 12/04/23 |
300.00 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 23/08/23 |
300.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 10/05/23 |
300.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 26/07/23 |
300.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Allotments |
| 26/07/23 |
300.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Allotments |
| 19/04/23 |
300.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 12/05/23 |
300.00 |
OGLANDER ROMAN TRUST |
Professional Services |
Museums and Schools 2022-23 |
| 05/07/23 |
300.00 |
INNOVATISE GMBH |
Payment to Private Contractors |
Leisure Access System |
| 16/08/23 |
300.00 |
INNOVATISE GMBH |
Payment to Private Contractors |
Leisure Access System |
| 23/06/23 |
300.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 05/07/23 |
300.00 |
INNOVATISE GMBH |
Payment to Private Contractors |
Leisure Access System |
| 03/05/23 |
300.00 |
INNOVATISE GMBH |
Payment to Private Contractors |
Leisure Access System |
| 03/05/23 |
300.00 |
INNOVATISE GMBH |
Payment to Private Contractors |
Leisure Access System |
| 03/05/23 |
300.00 |
INNOVATISE GMBH |
Payment to Private Contractors |
Leisure Access System |
| 21/06/23 |
300.00 |
LOCAL REGISTRATION SERVICES ASSOCIATION |
Professional Subscriptions |
Registration Of Births,Deaths, Marriages |
| 24/05/23 |
298.49 |
HUNT FOREST GROUP LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 31/05/23 |
296.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 23/06/23 |
295.97 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 05/05/23 |
294.00 |
KINGFISHER LEISUREWEAR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 21/06/23 |
292.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |