| 10/09/21 |
548.05 |
N-VIRO |
Cleaning Contracts |
Ryde Library |
| 27/10/21 |
548.05 |
N-VIRO |
Cleaning Contracts |
Ryde Library |
| 11/05/22 |
548.05 |
N-VIRO |
Cleaning Contracts |
Ryde Library |
| 07/01/22 |
548.05 |
N-VIRO |
Cleaning Contracts |
Ryde Library |
| 25/02/22 |
548.05 |
ENDELL VETERINARY GROUP LTD |
Veterinary Fees |
Licensing Services |
| 11/03/22 |
548.05 |
N-VIRO |
Cleaning Contracts |
Ryde Library |
| 01/04/22 |
548.05 |
N-VIRO |
Cleaning Contracts |
Ryde Library |
| 20/07/22 |
548.05 |
N-VIRO |
Cleaning Contracts |
Ryde Library |
| 08/06/22 |
548.05 |
N-VIRO |
Cleaning Contracts |
Ryde Library |
| 04/02/22 |
548.05 |
N-VIRO |
Cleaning Contracts |
Ryde Library |
| 19/01/22 |
547.84 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 08/03/23 |
547.63 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 22/04/22 |
547.26 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 20/08/21 |
547.00 |
IMPHOUSE LTD |
Payment to Private Contractors |
Coast Protection |
| 06/05/21 |
546.60 |
SURVEYMONKEY |
Marketing Costs |
Access Fund |
| 23/06/23 |
546.19 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 26/08/22 |
546.18 |
ISLAND ROADS SERVICES LTD |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 12/05/21 |
546.00 |
CHIPSIDE LIMITED |
Printing Costs |
Car Park Permits |
| 17/05/23 |
545.85 |
SOUTHERN ELECTRIC PLC |
Gas |
Archives |
| 10/05/23 |
545.77 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 09/03/22 |
545.73 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ryde Library |
| 11/05/22 |
545.60 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 21/10/22 |
545.34 |
FITRONICS |
Payment to Private Contractors |
Leisure Access System |
| 26/08/22 |
545.00 |
SNOWS BUSINESS FORMS LTD |
Printing Costs |
Registration Of Births,Deaths, Marriages |
| 01/06/22 |
545.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 25/01/23 |
544.52 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 07/06/23 |
544.22 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 30/08/23 |
544.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 14/12/22 |
543.59 |
LIBRARIES CONNECTED |
Professional Subscriptions |
Public Libraries Central |
| 21/01/22 |
543.40 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |