| 24/02/23 |
1,664.00 |
RICHARDSON YACHT SERVICES LTD |
Payment to Private Contractors |
Ferry Operation |
| 12/06/23 |
1,662.80 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 23/06/23 |
1,662.80 |
SOUTHERN ELECTRIC PLC |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 26/08/22 |
1,660.32 |
ISLAND ROADS SERVICES LTD |
Operational Equipment |
Trading Standards |
| 15/09/21 |
1,660.00 |
FORENSICS LTD T/A ROAR FORENSICS |
Post Mortem Fees |
Coroner |
| 05/04/23 |
1,655.03 |
STERLING-K LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 12/05/23 |
1,655.02 |
SOUTHERN ELECTRIC PLC |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 31/03/23 |
1,651.65 |
MARINE AND RISK CONSULTANTS LTD |
Operational Equipment |
Newport Harbour Account |
| 26/11/21 |
1,650.48 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 23/08/23 |
1,650.00 |
DARES LTD |
Property Services - Day to day Maintena… |
The Heights |
| 19/11/21 |
1,650.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 12/05/23 |
1,650.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Other Grounds Maintenance |
| 06/07/22 |
1,650.00 |
LESTER ALDRIDGE LLP |
Professional Services |
Ferry Management |
| 12/11/21 |
1,649.40 |
NATURE PLANET APS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 20/10/21 |
1,649.16 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Maintenance |
| 16/12/22 |
1,648.00 |
WSM ASSOCIATES LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 04/05/22 |
1,647.66 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 19/11/21 |
1,645.33 |
GAZPROM ENERGY |
Gas |
Medina Leisure Centre |
| 28/07/23 |
1,645.03 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/04/22 |
1,644.04 |
INFO TECHNOLOGY SUPPLY LTD |
Computer Maintenance |
Public Libraries Central |
| 19/01/23 |
1,643.11 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Newport Harbour Account |
| 06/01/23 |
1,643.11 |
SSE |
Electricity |
Newport Harbour Account |
| 10/08/22 |
1,641.00 |
LDN WRESTLING |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 24/05/23 |
1,640.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 30/08/23 |
1,635.00 |
K COGHLAN PLANT & TRANSPORT LTD |
Payment to Private Contractors |
Coast Protection |
| 21/06/23 |
1,635.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste Contract Management |
| 26/04/23 |
1,634.95 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 03/08/22 |
1,634.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 14/07/21 |
1,627.50 |
KINGFISHER ANIMAL BOARDING |
Payment to Private Contractors |
Environment officers |
| 05/05/21 |
1,627.29 |
INFO TECHNOLOGY SUPPLY LTD |
Computer Maintenance |
Public Libraries Central |