| 24/06/22 |
330.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 05/07/23 |
330.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 03/05/23 |
330.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 24/03/23 |
330.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 18/01/23 |
330.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 24/02/23 |
330.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 25/11/22 |
330.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 08/09/22 |
330.00 |
HOTEL IBIS |
Training |
Environmental Health - Business Regulat… |
| 27/01/23 |
330.00 |
LGA COASTAL SIG |
Professional Subscriptions |
Beach Safety & Inspection / Beach Awards |
| 20/01/23 |
330.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 28/10/22 |
330.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 29/10/21 |
329.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 14/10/22 |
329.65 |
FUGRO GB MARINE LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 26/07/23 |
329.58 |
BUSINESS STREAM LTD |
Water and Sewerage |
Dinosaur Isle Museum (Sandown Geology) |
| 19/05/21 |
329.27 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Environment officers |
| 26/04/23 |
329.22 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 03/02/23 |
329.16 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 07/04/21 |
329.00 |
FRIENDS OF NORTHWOOD CEMETERY |
Operational Equipment |
Crematorium |
| 05/05/23 |
328.95 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
Medina Leisure Centre |
| 06/07/22 |
328.86 |
BRITISH FOSSILS/GIFTSTONES LIMITED |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 01/09/21 |
328.84 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 16/11/22 |
328.80 |
ELLIOTTS NEWSAGENTS |
Publications |
Freshwater West Wight Library |
| 22/10/21 |
328.76 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 14/01/22 |
328.75 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 27/04/22 |
328.69 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Operational Equipment |
Ferry Operation |
| 24/06/22 |
328.63 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake Boats |
| 03/12/21 |
328.62 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 29/03/23 |
328.59 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Concessions |
| 26/10/22 |
328.40 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Purchase of Books |
Public Libraries Central |
| 05/11/21 |
328.38 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |