| 29/06/22 |
603.50 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
Medina Leisure Centre |
| 05/11/21 |
602.44 |
CHIPSIDE LIMITED |
Printing Costs |
Car Park Permits |
| 14/12/21 |
601.50 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 06/04/22 |
601.17 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 28/07/21 |
600.66 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 31/03/22 |
600.58 |
CORONA ENERGY |
Electricity |
Other Grounds Maintenance |
| 27/04/22 |
600.33 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
All Island Permits |
| 12/11/21 |
600.32 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 23/06/21 |
600.12 |
SAVILLS UK LTD |
Insurance Premiums Paid |
Off-Street Parking Operations |
| 08/09/21 |
600.00 |
THE PRICE IS WIGHT LTD |
Advertising & Publicity |
Medina Theatre |
| 08/09/21 |
600.00 |
UNIVERSITY OF BIRMINGHAM ENTERPRISE |
Training |
Environmental Health - Business Regulat… |
| 27/10/21 |
600.00 |
CHIPSIDE LIMITED |
Operational Equipment |
Parking Management |
| 10/09/21 |
600.00 |
DMR ENGINEERING (IW) LTD |
Operational Equipment |
Ferry Operation |
| 16/04/21 |
600.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Other Grounds Maintenance |
| 30/06/21 |
600.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Allotments |
| 27/08/21 |
600.00 |
J P LENNARD LTD |
Operational Equipment |
Medina Leisure Centre |
| 27/10/21 |
600.00 |
TOP MOPS LIMITED |
Payment to Private Contractors |
Ryde Harbour |
| 06/04/22 |
600.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
The Heights |
| 19/01/22 |
600.00 |
F W MARSH (ELECT & MECH) LTD |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 11/05/22 |
600.00 |
ROUTEFIFTY7 LTD |
Grants to External Bodies |
E Cycle Extension |
| 23/03/22 |
600.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Subscriptions |
Beach Safety & Inspection / Beach Awards |
| 17/02/23 |
600.00 |
ZOO AND WILDLIFE SOLUTIONS LTD |
Training |
Licensing Services |
| 26/10/22 |
600.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 09/09/22 |
600.00 |
DOLPHIN MINERALS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 09/03/23 |
600.00 |
RYANS TYRES LTD |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 18/01/23 |
600.00 |
THE EARTH MUSEUM |
Professional Services |
Museums and Schools 2022-23 |
| 23/11/22 |
600.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 28/09/22 |
600.00 |
FLYING FISH |
Training |
Ferry Operation |
| 28/09/22 |
600.00 |
CIVICA UK LTD |
Computer Maintenance |
Public Libraries Central |
| 05/04/23 |
600.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Rights of Way Operations |