| 09/06/23 |
237.00 |
ROAD SAFETY GB INTERNATIONAL |
Payment to Private Contractors |
Road Safety - Highways |
| 22/03/23 |
237.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 28/01/22 |
236.86 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 23/08/23 |
236.66 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ferry Operation |
| 13/04/22 |
236.64 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 24/06/22 |
236.49 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 30/08/23 |
236.30 |
COMPLETE POOL CONTROLS LTD |
Maintenance of Operational Equipment |
The Heights |
| 09/03/22 |
236.25 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 08/07/22 |
236.25 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 17/05/23 |
236.18 |
SOUTHERN ELECTRIC PLC |
Electricity |
Cemeteries-Ryde |
| 16/08/23 |
236.16 |
MDC EXPORTS LIMITED |
Operational Equipment |
Environment officers |
| 05/10/22 |
236.00 |
SOMERTON PAPER SERVICE |
Consumable Cleaning Materials |
Crematorium |
| 24/08/22 |
235.86 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Residential Permits |
| 24/08/22 |
235.86 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
All Island Permits |
| 24/08/22 |
235.86 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Staff Permits |
| 01/06/22 |
235.86 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Medina Leisure Centre |
| 01/06/22 |
235.86 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Medina Leisure Centre |
| 30/06/21 |
235.76 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Ryde |
| 12/05/23 |
235.70 |
CHIPSIDE LIMITED |
Stationery |
Staff Permits |
| 12/05/23 |
235.69 |
CHIPSIDE LIMITED |
Stationery |
Residential Permits |
| 12/05/23 |
235.69 |
CHIPSIDE LIMITED |
Stationery |
All Island Permits |
| 13/07/22 |
235.63 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 18/01/23 |
235.63 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Other Grounds Maintenance |
| 09/08/23 |
235.30 |
CLASSIC BOAT MUSEUM |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 20/05/21 |
235.12 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 26/08/22 |
235.08 |
IDML |
Clothing & Laundry |
Highways PFI Project |
| 24/08/22 |
235.00 |
CHANT LOCK & SECURITY SERVICE |
Payment to Private Contractors |
Newport Harbour Account |
| 11/11/22 |
235.00 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 24/09/21 |
234.99 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Open space lettings |
| 14/05/21 |
234.98 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |