| 18/01/23 |
-1,542.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 24/01/22 |
-1,560.00 |
CROWN ESTATE COMMISSIONERS |
Rent of Buildings and Rooms |
Newport Harbour Account |
| 10/08/22 |
-1,623.05 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 27/01/23 |
-1,643.11 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 19/01/23 |
-1,643.11 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Newport Harbour Account |
| 12/06/23 |
-1,662.80 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 23/06/23 |
-1,794.60 |
SOUTHERN ELECTRIC PLC |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 02/11/22 |
-1,931.23 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Medina Leisure Centre |
| 07/06/23 |
-1,993.84 |
SOUTHERN ELECTRIC PLC |
Electricity |
Other Grounds Maintenance |
| 20/05/22 |
-2,041.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 27/08/21 |
-2,093.70 |
C & J GROUND MAINTENANCE |
Grounds Maintenance |
Cemeteries Administration |
| 19/11/21 |
-2,154.22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 24/08/22 |
-2,156.61 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 02/03/22 |
-2,173.92 |
MILLARS ARK TOYS LTD |
Office Equipment |
Dinosaur Isle Museum (Sandown Geology) |
| 25/08/23 |
-2,229.85 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 19/05/23 |
-2,300.00 |
ISLAND FIRE ALARMS |
Operational Equipment |
Westridge Squash Courts |
| 27/01/23 |
-2,413.22 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 20/01/23 |
-2,413.22 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Newport Harbour Account |
| 23/02/22 |
-2,468.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
IOW Festival Costs |
| 28/09/22 |
-2,500.00 |
BARTLETTS SERVICE STATION |
Payment to Private Contractors |
Cycle Events |
| 27/01/23 |
-2,506.76 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ferry Management |
| 19/01/23 |
-2,506.76 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Ferry Management |
| 27/04/22 |
-2,520.24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 13/08/21 |
-2,637.35 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Concessions |
| 16/08/23 |
-2,671.00 |
NASH MARITIME LIMITED |
Professional Services |
Ferry Operation |
| 16/08/23 |
-2,671.00 |
NASH MARITIME LIMITED |
Professional Services |
Ferry Operation |
| 04/05/22 |
-2,692.20 |
ISLAND ROADS SERVICES LTD |
Highways PFI Unitary Charge |
Highways PFI Contract |
| 23/08/23 |
-2,855.87 |
SOUTHERN ELECTRIC PLC |
Electricity |
Castle Haven Coast Protection Scheme |
| 08/09/22 |
-2,867.87 |
CORONA ENERGY |
Gas |
Medina Leisure Centre |
| 02/06/23 |
-2,880.00 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |