| 12/07/23 |
239.12 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ferry Operation |
| 23/06/23 |
239.00 |
AXIOMATIC TECHNOLOGY LTD |
General Materials |
Ventnor Library |
| 10/05/23 |
238.98 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 28/07/23 |
238.74 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 08/08/23 |
237.00 |
PAYPAL BWCOLTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 09/06/23 |
237.00 |
ROAD SAFETY GB INTERNATIONAL |
Payment to Private Contractors |
Road Safety - Highways |
| 23/08/23 |
236.66 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ferry Operation |
| 30/08/23 |
236.30 |
COMPLETE POOL CONTROLS LTD |
Maintenance of Operational Equipment |
The Heights |
| 17/05/23 |
236.18 |
SOUTHERN ELECTRIC PLC |
Electricity |
Cemeteries-Ryde |
| 16/08/23 |
236.16 |
MDC EXPORTS LIMITED |
Operational Equipment |
Environment officers |
| 12/05/23 |
235.70 |
CHIPSIDE LIMITED |
Stationery |
Staff Permits |
| 12/05/23 |
235.69 |
CHIPSIDE LIMITED |
Stationery |
Residential Permits |
| 12/05/23 |
235.69 |
CHIPSIDE LIMITED |
Stationery |
All Island Permits |
| 09/08/23 |
235.30 |
CLASSIC BOAT MUSEUM |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 14/06/23 |
234.74 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 18/05/23 |
234.00 |
HOTEL IBIS |
Staff Hotel & Accommodation Costs |
Environmental Health - Business Regulat… |
| 05/05/23 |
234.00 |
ICR SYSTEMS |
Computer Purchase & Rental |
Leisure Access System |
| 05/05/23 |
233.75 |
DARES LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 07/06/23 |
233.33 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 21/06/23 |
232.22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 30/11/23 |
232.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 17/05/23 |
230.00 |
DARES LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 30/06/23 |
230.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 23/06/23 |
229.75 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 05/07/23 |
229.63 |
MOLE COUNTRY STORES |
General Materials |
Rights of Way Operations |
| 19/04/23 |
229.58 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Northwood |
| 05/07/23 |
229.51 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 28/06/23 |
229.50 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 07/06/23 |
229.50 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 26/04/23 |
228.00 |
EIBE PLAY LTD |
Operational Equipment |
Play Areas Health & Safety work |