| 23/08/23 |
216.85 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 19/07/23 |
216.33 |
HARPER COLLINS PUBLISHERS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 14/06/23 |
215.80 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 02/05/23 |
215.80 |
THE BIKEABILITY TRUST |
Operational Equipment |
Bikeability |
| 02/06/23 |
215.70 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 25/08/23 |
215.00 |
JURASSIC KITES LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 31/05/23 |
214.21 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 12/05/23 |
214.00 |
ASHDOWN SUPPLIES |
General Materials |
Crematorium |
| 31/08/23 |
213.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leisure Management |
| 28/04/23 |
212.06 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Other Grounds Maintenance |
| 31/05/23 |
211.13 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 18/08/23 |
211.10 |
FARNSWORTH |
Publications |
Prison Library Service |
| 05/07/23 |
211.04 |
EIBE PLAY LTD |
Operational Equipment |
Play Areas Health & Safety work |
| 09/06/23 |
210.82 |
DATASWIFT NETWORK SERVICES LIMITED |
Payment to Private Contractors |
Shanklin Lift |
| 19/07/23 |
210.47 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 21/07/23 |
210.41 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Newport |
| 18/08/23 |
210.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 10/05/23 |
210.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 26/07/23 |
210.00 |
SORBUS INTERNATIONAL LIMITED |
Payment to Private Contractors |
Tree Felling / Replacement |
| 21/06/23 |
210.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Other Grounds Maintenance |
| 26/04/23 |
210.00 |
THE SWIMMING TEACHERS ASSOCIATION |
Payment to Private Contractors |
The Heights |
| 14/06/23 |
210.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 11/08/23 |
210.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 30/06/23 |
210.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Safety |
| 21/04/23 |
210.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 13/04/23 |
210.00 |
RYANS TYRES LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 19/04/23 |
209.00 |
ICR SYSTEMS |
Computer Purchase & Rental |
Leisure Access System |
| 02/06/23 |
209.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 31/05/23 |
208.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 30/08/23 |
207.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |