| 23/07/21 |
360.00 |
FOLLY VENTURES |
Payment to Private Contractors |
Ferry Operation |
| 01/10/21 |
360.00 |
IMPHOUSE LTD |
Payment to Private Contractors |
Coast Protection |
| 04/08/21 |
360.00 |
DARES LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 17/11/21 |
360.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Coast Protection |
| 19/01/22 |
359.63 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 07/07/21 |
359.58 |
FUGRO GB MARINE LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 31/12/21 |
359.58 |
FUGRO GB MARINE LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 08/10/21 |
359.58 |
FUGRO GB MARINE LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 13/10/21 |
359.00 |
ISLAND CLEANING SOLUTIONS |
Payment to Private Contractors |
Fort Victoria |
| 15/12/21 |
359.00 |
ISLAND CLEANING SOLUTIONS |
Payment to Private Contractors |
Fort Victoria |
| 28/05/21 |
359.00 |
ISLAND CLEANING SOLUTIONS |
Payment to Private Contractors |
Fort Victoria |
| 06/01/23 |
359.00 |
BISHOPS PRINTERS LTD |
Printing Costs |
Commercial Sales Team |
| 12/01/22 |
359.00 |
ISLAND CLEANING SOLUTIONS |
Payment to Private Contractors |
Fort Victoria |
| 11/08/23 |
358.80 |
STERLING-K LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 22/10/21 |
358.48 |
ENDELL VETERINARY GROUP LTD |
Veterinary Fees |
Licensing Services |
| 10/11/21 |
358.12 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 09/03/22 |
357.82 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 21/06/23 |
357.74 |
WESTRIDGE LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 09/06/23 |
357.38 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cowes Library |
| 09/06/23 |
357.32 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 11/03/22 |
357.21 |
HILLBANS PEST CONTROL LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 17/05/23 |
357.20 |
PAUL LAMOND GAMES LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 06/01/23 |
356.50 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 30/09/22 |
356.38 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 18/01/23 |
356.30 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 25/11/22 |
356.25 |
REYNOLDS & READ LTD |
Payment to Private Contractors |
Ferry Operation |
| 06/04/22 |
356.00 |
R J COOK LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 04/08/21 |
356.00 |
R J COOK LTD |
General Materials |
Rights of Way Operations |
| 09/09/22 |
355.96 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 12/11/21 |
355.88 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |