| 25/08/23 |
763.19 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 22/12/21 |
761.97 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 09/11/22 |
761.81 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 30/05/22 |
761.20 |
THE SEVENTH CAT LTD |
Veterinary Fees |
Licensing Services |
| 14/05/21 |
760.66 |
FG MARSHALL LTD |
Operational Equipment |
Crematorium |
| 16/08/23 |
760.51 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 09/06/23 |
760.36 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Northwood |
| 16/12/22 |
760.30 |
COMPLETE POOL CONTROLS LTD |
Maintenance of Operational Equipment |
The Heights |
| 23/06/23 |
760.00 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 11/03/22 |
760.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 15/03/23 |
760.00 |
SHOWTIME PRODUCTIONS LIMITED |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 31/03/23 |
760.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 24/03/23 |
760.00 |
SHOWTIME INTERNATIONAL LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 30/08/23 |
759.50 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 13/07/22 |
759.19 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Client Management Unit - Grounds Mainte… |
| 07/12/22 |
758.69 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Cowes Library |
| 30/12/22 |
757.60 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 13/05/22 |
755.84 |
CORONA ENERGY |
Electricity |
Roman Villa Newport |
| 05/04/23 |
754.57 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 15/03/23 |
753.73 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 11/08/23 |
753.72 |
RACHEL ELLEN DESIGNS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 31/12/21 |
753.70 |
AEP LTD |
Operational Equipment |
Dinosaur Isle Museum (Sandown Geology) |
| 02/06/21 |
753.65 |
ROYLE JACKSON LTD |
Payment to Private Contractors |
Ferry Operation |
| 08/07/22 |
752.23 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 17/03/23 |
752.10 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 06/08/21 |
752.00 |
NEW-AIR (SOUTHERN) LIMITED |
Property Services - Day to day Maintena… |
The Heights |
| 10/08/22 |
750.74 |
CORONA ENERGY |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 17/08/22 |
750.00 |
ISLEOFWIGHT.COM |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 10/05/23 |
750.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 28/07/21 |
750.00 |
NIGEL EARLEY SERVICES LTD |
Grounds Maintenance |
Cemeteries Administration |