| 07/10/22 |
245.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 29/03/23 |
245.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Waste Contract Income |
| 16/08/23 |
245.00 |
ALLIANZ ENGINEERING |
Operational Equipment |
Crematorium |
| 17/05/23 |
245.00 |
HCL SAFETY LIMITED |
Property Services - Planned Maintenance |
Shanklin Lift |
| 09/06/21 |
245.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Safety & Inspection / Beach Awards |
| 23/06/21 |
245.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 04/11/22 |
244.96 |
SPENCER RIGGING LTD |
Operational Equipment |
Ferry Operation |
| 26/01/22 |
244.84 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 14/07/21 |
244.81 |
N-VIRO |
Cleaning Contracts |
Museum of Island History |
| 19/05/21 |
244.81 |
N-VIRO |
Cleaning Contracts |
Museum of Island History |
| 19/05/21 |
244.81 |
N-VIRO |
Cleaning Contracts |
Museum of Island History |
| 11/06/21 |
244.81 |
N-VIRO |
Cleaning Contracts |
Museum of Island History |
| 07/07/21 |
244.74 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 18/01/23 |
244.68 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 29/11/21 |
244.36 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 27/01/23 |
244.30 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 28/06/23 |
244.27 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 27/07/22 |
244.18 |
IDML |
Operational Equipment |
Capability Fund |
| 18/02/22 |
244.00 |
PREMIER INN |
Vehicle Hire External |
Trading Standards |
| 16/07/21 |
244.00 |
CHEATWELL GAMES |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 06/07/22 |
243.90 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 16/12/22 |
243.90 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 08/09/21 |
243.87 |
J & J MAINTENANCE SERVICES |
Operational Equipment |
Crematorium |
| 25/03/22 |
243.83 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ventnor Library |
| 03/08/22 |
243.75 |
CHANT LOCK & SECURITY SERVICE |
Sundry Office Expenses |
Rights of Way Operations |
| 22/10/21 |
243.60 |
BUSINESS STREAM LTD |
Water and Sewerage |
Sandown Library |
| 09/12/22 |
243.55 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 13/07/22 |
243.33 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Medina Leisure Centre |
| 31/05/23 |
243.20 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 04/01/23 |
243.05 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |