| 13/07/22 |
581.36 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 21/06/23 |
581.11 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 31/05/23 |
580.68 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 05/10/21 |
580.30 |
PAYPAL ROYALMAILGR |
Advertising & Publicity |
Medina Theatre |
| 19/04/23 |
580.28 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ventnor Library |
| 01/02/23 |
580.26 |
SOUTHERN ELECTRIC PLC |
Electricity |
Parks Mtce Miscellaneous |
| 25/05/22 |
580.05 |
WATCO UK LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 22/07/22 |
580.00 |
LANCEFIELD CONSERVATION & BOOKBINDING |
Professional Services |
Archives |
| 11/02/22 |
580.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 08/12/21 |
580.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 11/08/23 |
580.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Public Shelters |
| 02/11/22 |
580.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 07/10/22 |
580.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 14/10/22 |
580.00 |
HILLCROFT TURF SUPPLIES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 28/10/22 |
580.00 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 20/01/23 |
579.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 20/08/21 |
579.35 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 09/02/22 |
578.76 |
ANTON VETS |
Veterinary Fees |
Licensing Services |
| 27/01/23 |
578.57 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 10/08/22 |
578.19 |
PAUL LAMOND GAMES LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 23/02/22 |
578.17 |
VIKOMA INTERNATIONAL LIMITED |
Payment to Private Contractors |
Newport Harbour Account |
| 25/08/23 |
578.00 |
INSTITUTE OF LICENSING EVENTS LTD |
Training |
Licensing Services |
| 27/07/22 |
577.30 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Public Libraries Central |
| 24/05/23 |
576.98 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 30/11/21 |
576.89 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 24/08/22 |
576.43 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 22/06/22 |
576.32 |
ISLAND ROADS SERVICES LTD |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 23/06/21 |
576.00 |
CYCLE CONFIDENT LTD |
Training |
Bikeability |
| 16/11/22 |
575.84 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 09/05/22 |
575.50 |
WWW.THOMANN.DE |
Operational Equipment |
Medina Theatre |