| 09/03/22 |
62.50 |
JADESTONE TRADERS LTD |
Refuse Collection, Disposal and Recycli… |
Schools Library Service |
| 11/04/25 |
62.50 |
FRENCH FRANKS FOOD CO |
Catering Purchases |
Head of Place |
| 30/08/23 |
62.50 |
REDACTED PERSONAL DATA |
Off Street Parking Income |
Car Park - Quay Road, Ryde |
| 30/04/21 |
62.50 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
NB Covid-19 |
| 08/07/22 |
62.50 |
APPLE.COM/UK |
Computer Purchase & Rental |
Medina Theatre |
| 30/04/21 |
62.50 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
NB Covid-19 |
| 31/05/23 |
62.50 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 04/11/22 |
62.49 |
DATATOOLS.CO.UK |
General Materials |
Newport Harbour Account |
| 14/10/22 |
62.46 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 06/07/22 |
62.46 |
AMZNMKTPLACE AMAZON.CO |
Stationery |
Public Lib Central |
| 12/04/22 |
62.40 |
LONDONEMBLE |
Marketing Costs |
Museums & Collections Management |
| 22/03/22 |
62.39 |
B & Q 1163 |
Operational Equipment |
Crematorium |
| 26/04/23 |
62.32 |
WWW.WIGHTLINK.CO.UK |
Payment to Private Contractors |
Medina Theatre |
| 04/03/22 |
62.31 |
B & Q 1163 |
Operational Equipment |
Other Grounds Maintenance |
| 17/09/21 |
62.28 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 17/09/21 |
62.28 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 25/05/22 |
62.28 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 29/06/22 |
62.28 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 03/12/21 |
62.28 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 22/12/21 |
62.25 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 16/06/23 |
62.25 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 03/03/23 |
62.22 |
DINOSAUR ISLE |
General Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 21/04/23 |
62.20 |
RED FUNNEL GROUP |
Travel Expenses |
Trading Standards |
| 22/03/23 |
62.20 |
RED FUNNEL GROUP |
Travel Expenses |
Trading Standards |
| 29/03/23 |
62.20 |
RED FUNNEL GROUP |
Travel Expenses |
Trading Standards |
| 16/02/23 |
62.20 |
AMZNMKTPLACE |
Operational Equipment |
Medina Leisure Centre |
| 22/05/23 |
62.20 |
RED FUNNEL GROUP |
Travel Expenses |
Trading Standards |
| 22/05/23 |
62.20 |
RED FUNNEL GROUP |
Travel Expenses |
Trading Standards |
| 16/08/23 |
62.20 |
RED FUNNEL GROUP |
Public Transport Fares |
Highways PFI CMT |
| 27/01/23 |
62.19 |
WWW.WIGHTLINK.CO.UK |
Payment to Private Contractors |
Medina Theatre |