| 06/07/22 |
225.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 04/02/22 |
225.00 |
LINSCH CONSULTANTS |
Property Services - Day to day Maintena… |
Victoria Recreation Ground |
| 12/08/22 |
225.00 |
ICR SYSTEMS |
Computer Purchase & Rental |
Leisure Access System |
| 04/05/22 |
225.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 11/03/22 |
224.97 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 18/02/22 |
224.85 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 19/04/23 |
224.84 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cowes Library |
| 31/12/21 |
224.79 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Cemeteries-Ryde |
| 21/12/22 |
224.68 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 12/07/23 |
224.64 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 16/08/23 |
224.63 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 15/03/23 |
224.50 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Newport Harbour Account |
| 01/04/22 |
224.36 |
N-VIRO |
Consumable Cleaning Materials |
Newport Library |
| 28/09/22 |
224.23 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 08/06/22 |
224.17 |
CORONA ENERGY |
Electricity |
Roman Villa Newport |
| 30/04/21 |
224.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Medina Leisure Centre |
| 10/05/23 |
224.09 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Amenity Land Hire |
| 16/11/21 |
224.00 |
HOTEL IBIS |
Training |
Environmental Health - Business Regulat… |
| 30/04/21 |
224.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 22/11/21 |
224.00 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Mobile Library |
| 28/03/22 |
224.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 30/03/22 |
224.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 18/05/22 |
224.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Highways PFI Project |
| 24/09/21 |
223.91 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 22/10/21 |
223.91 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 11/09/22 |
223.90 |
AMZNMKTPLACE |
Office Equipment |
Renewal & Enforcement |
| 07/05/21 |
223.88 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 10/02/23 |
223.75 |
DARES LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 10/06/22 |
223.75 |
DARES LTD |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 02/08/23 |
223.72 |
ALBANY FARM & G MACHINERY LTD |
Operational Equipment |
Crematorium |