| 28/07/21 |
243.04 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 21/10/22 |
243.00 |
LOCAL REGISTRATION SERVICES ASSOCIATION |
Conference Expenses |
Registration Of Births,Deaths, Marriages |
| 20/06/22 |
243.00 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
EH Business Regulation Protection |
| 14/04/21 |
242.93 |
CHIPSIDE LIMITED |
Printing Costs |
Car Park Permits |
| 17/12/21 |
242.57 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 24/12/21 |
242.45 |
J P LENNARD LTD |
Operational Equipment |
The Heights |
| 15/12/21 |
242.45 |
J P LENNARD LTD |
Operational Equipment |
The Heights |
| 28/10/22 |
242.45 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Staff Permits |
| 28/10/22 |
242.44 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
All Island Permits |
| 28/10/22 |
242.44 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Residential Permits |
| 07/07/23 |
242.31 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 21/07/23 |
241.64 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 25/03/22 |
241.57 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 19/01/24 |
241.48 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Concessions |
| 24/11/21 |
241.48 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 03/08/21 |
241.44 |
WWW.CSSTORAGE.CO.UK |
Operational Equipment |
Westridge Squash Courts |
| 13/01/23 |
241.39 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 10/02/23 |
241.37 |
N-VIRO |
Cleaning Contracts |
Cemeteries-Northwood |
| 24/09/21 |
241.25 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 28/09/22 |
241.11 |
ITS TOOLS IOW LTD |
Operational Equipment |
Rights of Way Operations |
| 19/07/23 |
241.05 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 09/06/23 |
240.90 |
DATASWIFT NETWORK SERVICES LIMITED |
Payment to Private Contractors |
Shanklin Lift |
| 24/03/23 |
240.50 |
STAGEGEAR LTD |
Operational Equipment |
Medina Theatre |
| 23/03/22 |
240.35 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 11/11/22 |
240.33 |
AMZNMKTPLACE |
Operational Equipment |
Public Libraries Central |
| 01/06/22 |
240.19 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 16/06/23 |
240.08 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Cemeteries-Ryde |
| 14/06/23 |
240.00 |
REDACTED PERSONAL DATA |
Operational Equipment |
Cemeteries Administration |
| 02/08/23 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Medina Theatre |
| 30/08/23 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Medina Theatre |