| 09/03/22 |
557.79 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 25/02/22 |
557.09 |
ENDELL VETERINARY GROUP LTD |
Veterinary Fees |
Licensing Services |
| 25/02/22 |
556.74 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 26/10/22 |
556.01 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 26/01/22 |
555.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 05/05/21 |
555.00 |
SNOWS BUSINESS FORMS LTD |
Printing Costs |
Trading Standards |
| 28/07/21 |
555.00 |
PAUL LAMOND GAMES LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 07/06/23 |
554.93 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 28/07/21 |
554.50 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Newport Harbour Account |
| 04/02/22 |
554.28 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 08/10/21 |
553.97 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 17/05/23 |
553.85 |
SOUTHERN ELECTRIC PLC |
Gas |
Ventnor Library |
| 21/06/23 |
552.38 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/12/22 |
552.34 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 17/06/22 |
552.20 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Environment officers |
| 23/09/22 |
552.00 |
ALLSORTED LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 08/02/23 |
551.04 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 12/07/23 |
550.77 |
SOUTHERN ELECTRIC PLC |
Electricity |
Amenity Land Hire |
| 25/03/22 |
550.62 |
MATRIX SCM LTD |
Payment to Private Contractors |
Environmental Health - Environmental Re… |
| 13/07/22 |
550.38 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 19/07/23 |
550.35 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 27/01/23 |
550.14 |
SOUTHERN ELECTRIC PLC |
Gas |
Archives |
| 02/06/23 |
550.09 |
SOUTHERN ELECTRIC PLC |
Gas |
Archives |
| 17/05/23 |
550.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Other Grounds Maintenance |
| 23/08/23 |
550.00 |
REDACTED PERSONAL DATA |
Operational Equipment |
Crematorium |
| 26/07/23 |
550.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
IOW Festival Costs |
| 30/06/23 |
550.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Cleaning |
| 28/07/23 |
550.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 14/07/23 |
550.00 |
CORONERS SOCIETY OF ENGLAND & WALES |
Professional Subscriptions |
Coroner |
| 07/06/23 |
550.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |