| 25/01/23 |
564.04 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 16/12/22 |
563.79 |
REDACTED PERSONAL DATA |
Tuition/Course Fee Income |
Medina Leisure Centre |
| 05/11/21 |
563.00 |
SUNTRAP SYSTEMS |
Maintenance of Operational Equipment |
The Heights |
| 14/05/21 |
562.66 |
FG MARSHALL LTD |
Operational Equipment |
Crematorium |
| 26/01/22 |
562.26 |
CORONA ENERGY |
Electricity |
Other Grounds Maintenance |
| 19/01/23 |
562.21 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Bandstands |
| 26/01/23 |
562.21 |
SOUTHERN ELECTRIC PLC |
Electricity |
Bandstands |
| 06/01/23 |
562.21 |
SSE |
Electricity |
Bandstands |
| 27/05/22 |
562.20 |
SOUTH EAST WATER LTD |
Professional Services |
Environmental Health - Business Regulat… |
| 11/02/22 |
562.16 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 16/02/22 |
562.00 |
MARINE AND RISK CONSULTANTS LTD |
Payment to Private Contractors |
Ventnor Haven - General |
| 30/08/23 |
561.84 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 15/03/23 |
561.82 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 13/08/21 |
561.32 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 11/05/22 |
561.25 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 01/02/23 |
560.66 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 23/03/22 |
560.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Newport Library |
| 04/05/22 |
560.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Bandstands |
| 09/06/23 |
560.00 |
DARES LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 05/05/23 |
560.00 |
RVLD LEAFLET DISTRIBUTION |
Advertising & Publicity |
Museums & Collections Management |
| 21/04/21 |
560.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 24/12/21 |
560.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 19/11/21 |
560.00 |
TOP MOPS LIMITED |
Payment to Private Contractors |
Ryde Harbour |
| 29/07/22 |
559.10 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 28/07/23 |
558.98 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 07/06/23 |
558.97 |
BOLTON SECURITY LIMITED |
Training |
Car Park cash collection |
| 11/05/22 |
558.72 |
UK ROYALE COUNTY PRODUCTS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 30/05/22 |
558.60 |
MATRIX SCM LTD |
Payment to Private Contractors |
Environmental Health - Environmental Re… |
| 13/10/21 |
558.48 |
THE BOOK SERVICE LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 09/09/22 |
558.05 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |