| 04/08/21 |
249.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 03/08/22 |
248.94 |
CASA GRANDE LIMITED |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 30/09/22 |
248.91 |
ALLSORTED LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 03/02/23 |
248.88 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 08/03/23 |
248.88 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 21/04/23 |
248.88 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 08/12/21 |
248.84 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 27/05/22 |
248.67 |
CASA GRANDE LIMITED |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 02/09/22 |
248.64 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 25/06/21 |
248.60 |
BUSINESS STREAM LTD |
Water and Sewerage |
Sandown Library |
| 03/12/21 |
248.58 |
CHANT LOCK & SECURITY SERVICE |
Property Services - Day to day Maintena… |
Ventnor Botanic Garden |
| 30/12/22 |
248.38 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ryde Library |
| 18/02/22 |
248.32 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 15/12/21 |
248.14 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 16/08/23 |
248.03 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 04/03/22 |
248.01 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ventnor Library |
| 29/04/22 |
248.00 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 25/01/23 |
248.00 |
SIGNPOST EXPRESS |
Operational Equipment |
Ferry Operation |
| 25/01/23 |
248.00 |
SIGNPOST EXPRESS |
Operational Equipment |
Ferry Operation |
| 08/02/23 |
248.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 26/07/23 |
248.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 04/05/22 |
247.92 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 07/11/22 |
247.83 |
SANDFORD GARAGE IOW |
Vehicle Fuel Costs |
Rights of Way Operations |
| 10/11/21 |
247.82 |
COMPLETE POOL CONTROLS LTD |
Maintenance of Operational Equipment |
The Heights |
| 03/02/23 |
247.67 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 08/10/21 |
247.60 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
The Heights |
| 21/09/22 |
247.50 |
J P LENNARD LTD |
Operational Equipment |
Medina Leisure Centre |
| 18/05/22 |
247.30 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 18/02/22 |
247.28 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 22/12/23 |
247.24 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Concessions |