| 19/04/23 |
269.75 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 31/05/23 |
269.68 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 26/04/23 |
269.50 |
WIGHT STONEMASONRY LTD |
Operational Equipment |
Crematorium |
| 28/07/23 |
269.41 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 23/08/23 |
267.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 02/06/23 |
265.90 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 19/04/23 |
265.55 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Ryde Library |
| 26/04/23 |
265.23 |
ROYAL MAIL RETAIL |
Postage |
Public Libraries Central |
| 30/08/23 |
265.00 |
CONSERVATION BY DESIGN LTD |
Courier Costs |
Museums & Collections Management |
| 14/06/23 |
265.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Other Grounds Maintenance |
| 28/04/23 |
264.46 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 10/05/23 |
263.90 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Other Grounds Maintenance |
| 07/06/23 |
262.40 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 26/07/23 |
262.19 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
The Heights |
| 25/08/23 |
262.19 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
The Heights |
| 12/05/23 |
261.28 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Newport Library |
| 23/02/24 |
260.36 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Sandown Concessions |
| 22/06/23 |
260.04 |
TRAINLINE.COM |
Public Transport Fares |
Dinosaur Isle Museum (Sandown Geology) |
| 26/05/23 |
260.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 09/06/23 |
260.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Other Grounds Maintenance |
| 24/05/23 |
259.16 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
On-Street Parking Operations |
| 07/06/23 |
257.49 |
SOUTHERN ELECTRIC PLC |
Electricity |
Play Areas Health & Safety work |
| 12/07/23 |
257.15 |
SOUTHERN ELECTRIC PLC |
Electricity |
Play Areas Health & Safety work |
| 16/08/23 |
257.08 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 21/07/23 |
255.45 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 12/05/23 |
255.40 |
BETA PAK LTD |
Stationery |
Dinosaur Isle Museum (Sandown Geology) |
| 11/08/23 |
255.40 |
BETA PAK LTD |
Stationery |
Public Libraries Central |
| 09/08/23 |
255.00 |
SIGNPOST EXPRESS |
Payment to Private Contractors |
Ferry Operation |
| 11/08/23 |
255.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Safety |
| 16/06/23 |
254.92 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |