| 25/06/21 |
538.14 |
THE SIGN COMPANY |
Advertising & Publicity |
Access Fund |
| 19/01/22 |
538.14 |
BUSINESS STREAM LTD |
Water and Sewerage |
Fort Victoria |
| 10/08/22 |
537.92 |
CORONA ENERGY |
Electricity |
Newport Library |
| 30/06/21 |
537.64 |
MOUNTJOY LTD |
Payment to Private Contractors |
Registration Of Births,Deaths, Marriages |
| 25/11/22 |
537.05 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Public Conveniences - General |
| 11/03/22 |
537.01 |
ACCOLADE ELECTRICAL |
Payment to Private Contractors |
Ferry Operation |
| 25/03/22 |
536.95 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ryde Library |
| 28/07/23 |
536.93 |
ISLAND ROADS SERVICES LTD |
Professional Services |
Highways PFI Contract |
| 19/05/21 |
536.78 |
N-VIRO |
Cleaning Contracts |
Ryde Library |
| 19/05/21 |
536.78 |
N-VIRO |
Cleaning Contracts |
Ryde Library |
| 14/07/21 |
536.78 |
N-VIRO |
Cleaning Contracts |
Ryde Library |
| 11/06/21 |
536.78 |
N-VIRO |
Cleaning Contracts |
Ryde Library |
| 20/05/22 |
536.16 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Environment officers |
| 27/05/22 |
536.07 |
ISLANDWIDE WINDSCREENS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 29/04/22 |
536.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Highways PFI Project |
| 05/04/23 |
536.00 |
BISHOPS PRINTERS LTD |
Printing Costs |
Commercial Sales Team |
| 23/02/24 |
535.88 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Sandown Concessions |
| 24/11/21 |
535.62 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 14/07/23 |
535.43 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 09/06/23 |
534.33 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 16/06/21 |
534.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 13/07/22 |
533.92 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 16/08/23 |
533.88 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 07/07/21 |
533.55 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Ryde Library |
| 16/07/21 |
533.04 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 05/08/22 |
533.00 |
LESTER ALDRIDGE LLP |
Professional Services |
Ferry Management |
| 11/05/22 |
532.80 |
MILLARS ARK TOYS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 11/08/23 |
532.54 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Seaclose Skate Park & Netball Courts |
| 24/03/23 |
532.09 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 09/04/21 |
532.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Extended Activities |