| 16/08/23 |
59.86 |
CREME D'OR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 16/08/23 |
59.86 |
CREME D'OR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 16/08/23 |
59.86 |
CREME D'OR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 21/12/22 |
59.85 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 30/11/21 |
59.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health - Business Regulat… |
| 30/07/21 |
59.85 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 28/02/22 |
59.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Estuaries Officer |
| 23/02/22 |
59.82 |
CREME D'OR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 27/07/22 |
59.81 |
BETA PAK LTD |
Stationery |
Coroner |
| 19/08/22 |
59.81 |
BETA PAK LTD |
Stationery |
Crematorium |
| 05/07/23 |
59.80 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 02/03/22 |
59.80 |
DINOSAUR ISLE |
Public Transport Fares |
Dinosaur Isle Museum (Sandown Geology) |
| 07/07/23 |
59.80 |
CREME D'OR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 10/08/22 |
59.80 |
BETA PAK LTD |
Stationery |
Archives |
| 10/06/22 |
59.80 |
CREME D'OR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 28/09/22 |
59.78 |
CORONA ENERGY |
Electricity |
Newport Harbour Account |
| 08/12/21 |
59.77 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Roman Villa Newport |
| 25/03/22 |
59.75 |
BUSINESS STREAM LTD |
Water and Sewerage |
Crematorium |
| 29/06/22 |
59.75 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 04/08/21 |
59.74 |
GAZPROM ENERGY |
Gas |
Cowes Library |
| 01/02/23 |
59.70 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Archives |
| 15/02/23 |
59.67 |
REDACTED PERSONAL DATA |
Off Street Parking Income |
Car Park - Quay Road, Ryde |
| 18/02/22 |
59.64 |
BIBLIOTHECA LTD |
Stationery |
Public Libraries Central |
| 21/10/22 |
59.62 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ferry Management |
| 25/03/22 |
59.53 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 26/08/22 |
59.50 |
PRESERVATION EQUIPMENT LTD |
Maintenance of Operational Equipment |
Museums & Collections Management |
| 21/03/23 |
59.47 |
TRAVELODGE |
Staff Hotel & Accommodation Costs |
Trading Standards |
| 30/07/21 |
59.46 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 28/05/21 |
59.46 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 18/03/22 |
59.46 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |