| 24/03/23 |
2,194.64 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
The Heights |
| 27/05/22 |
2,194.00 |
CLIFFORD J. MATTHEWS LTD |
General Materials |
Rights of Way Operations |
| 05/08/22 |
2,193.52 |
OFF THE KERB PRODUCTIONS |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 04/06/21 |
2,193.08 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 16/06/23 |
2,189.16 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 17/09/21 |
2,185.58 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 05/04/23 |
2,182.51 |
SOUTHERN ELECTRIC |
Operational Equipment |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 14/04/23 |
2,180.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 31/12/21 |
2,178.46 |
HARRIER PNEUMATICS LIMITED |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 25/02/22 |
2,176.20 |
HAGUE COMPUTER SUPPLIES LTD |
Payment to Private Contractors |
Medina Theatre |
| 29/06/22 |
2,174.62 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 02/03/22 |
2,173.92 |
MILLARS ARK TOYS LTD |
Office Equipment |
Dinosaur Isle Museum (Sandown Geology) |
| 09/03/22 |
2,173.32 |
RICHARDSON YACHT SERVICES LTD |
Payment to Private Contractors |
Ferry Maintenance |
| 18/05/22 |
2,173.00 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Ferry Maintenance |
| 17/05/23 |
2,166.74 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ryde Library |
| 30/06/23 |
2,158.53 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 27/01/23 |
2,156.79 |
MEDINA COLLEGE |
Gas |
Medina Leisure Centre |
| 27/07/22 |
2,156.61 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 19/11/21 |
2,154.22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 25/01/23 |
2,154.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 03/08/22 |
2,144.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 24/03/23 |
2,138.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 22/07/22 |
2,130.53 |
MARINE AND RISK CONSULTANTS LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 16/06/21 |
2,130.00 |
CLIFFORD J. MATTHEWS LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 21/12/22 |
2,127.28 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Crematorium |
| 25/05/22 |
2,125.00 |
IW SYMPHONY ORCHESTRA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 07/07/21 |
2,125.00 |
REDACTED PERSONAL DATA |
Rent of Buildings and Rooms |
Car Park - Lane End, Bembridge |
| 28/01/22 |
2,124.87 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
The Heights |
| 10/05/23 |
2,122.89 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Transport Hub |
| 21/10/22 |
2,122.89 |
ONE ENTERTAINMENT LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |