| 09/03/22 |
351.40 |
U-SAVE SUPERMARKET |
Publications |
Ventnor Library |
| 28/07/23 |
351.11 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 24/02/23 |
351.00 |
RICHARDSON YACHT SERVICES LTD |
Payment to Private Contractors |
Ferry Operation |
| 14/05/21 |
351.00 |
CHIPSIDE LIMITED |
Printing Costs |
Car Park Permits |
| 09/05/22 |
350.83 |
WWW.THOMANN.DE |
Operational Equipment |
Medina Theatre |
| 20/01/23 |
350.80 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Purchase of Books |
Public Libraries Central |
| 05/07/23 |
350.80 |
MOLE COUNTRY STORES |
General Materials |
Rights of Way Operations |
| 15/06/22 |
350.78 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 26/01/22 |
350.51 |
CORONA ENERGY |
Electricity |
Archives |
| 13/05/22 |
350.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Safer Streets |
| 27/05/22 |
350.00 |
RSGB LIMITED |
Payment to Private Contractors |
Road Safety - Highways |
| 27/05/22 |
350.00 |
SIGNPOST EXPRESS |
Operational Equipment |
Beach Safety & Inspection / Beach Awards |
| 30/05/22 |
350.00 |
SOUTH COAST FLAG POLES |
Payment to Private Contractors |
Ryde Harbour |
| 16/02/22 |
350.00 |
OGLANDER ROMAN TRUST |
Professional Services |
Museums and Schools 2021-22 |
| 06/04/22 |
350.00 |
REDACTED PERSONAL DATA |
Operational Equipment |
Medina Theatre |
| 07/06/23 |
350.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 16/06/23 |
350.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 12/07/23 |
350.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Safety |
| 28/06/23 |
350.00 |
LINSCH CONSULTANTS |
Payment to Private Contractors |
Browns |
| 07/06/23 |
350.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Cleaning |
| 02/11/22 |
350.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 15/02/23 |
350.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 28/10/22 |
350.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 11/01/23 |
350.00 |
EMSCAR LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 21/04/23 |
350.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 26/04/23 |
350.00 |
DOUG SOLUTIONS |
Operational Equipment |
Queensgate - Astroturf Management |
| 16/11/22 |
350.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 30/12/22 |
350.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 19/01/23 |
350.00 |
HOTEL IBIS |
Training |
EH Business Regulation Protection |
| 02/11/22 |
350.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |