| 04/05/22 |
1,006.88 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 09/11/22 |
1,006.00 |
LDN WRESTLING |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 15/03/23 |
1,004.79 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Puckpool Park Amusements |
| 21/07/23 |
1,004.13 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 28/06/23 |
1,003.45 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 14/09/22 |
1,001.81 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 18/06/21 |
1,001.09 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 06/04/22 |
1,000.01 |
ACCOLADE ELECTRICAL |
Payment to Private Contractors |
Ferry Operation |
| 04/01/23 |
1,000.00 |
CROWN ESTATE COMMISSIONERS |
Rent of Buildings and Rooms |
Newport Harbour Account |
| 13/05/22 |
1,000.00 |
WIGHT SHIPYARD |
Payment to Private Contractors |
Ferry Maintenance |
| 28/10/22 |
1,000.00 |
STOPFORD INFORMATION SYSTEMS LTD |
Computer Software & Consumables |
Registration Of Births,Deaths, Marriages |
| 20/01/23 |
1,000.00 |
CROWN ESTATE COMMISSIONERS |
Licences |
Newport Harbour Account |
| 17/06/22 |
1,000.00 |
WPC SOFTWARE LTD |
Computer Software & Consumables |
Coroner |
| 06/04/23 |
1,000.00 |
JA DEMPSEY CIVIL ENG LTD |
Professional Services |
Coast Protection |
| 15/07/22 |
1,000.00 |
INVVU CONSTRUCTION CONSULTANTS LTD |
Payment to Private Contractors |
Ryde Transport Hub |
| 26/10/22 |
1,000.00 |
QUALITY TM & EVENTS LTD |
Payment to Private Contractors |
Cycle Events |
| 21/07/23 |
1,000.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Rights of Way Operations |
| 17/11/21 |
1,000.00 |
LYMINGTON TECHNICAL SERVICES LTD |
Payment to Private Contractors |
Ryde Harbour |
| 30/06/21 |
1,000.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 14/04/23 |
1,000.00 |
INSPIRED |
Professional Services |
Museums and Schools 2022-23 |
| 14/12/22 |
1,000.00 |
SOUTH WEST IT LTD |
Payment to Private Contractors |
Ferry Operation |
| 19/05/23 |
1,000.00 |
INSPIRED |
Professional Services |
Museums and Schools 2022-23 |
| 18/08/21 |
1,000.00 |
ROUTEFIFTY 7 |
Grants to External Bodies |
E Cycle Extension |
| 30/11/22 |
1,000.00 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 28/07/21 |
1,000.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 28/06/23 |
1,000.00 |
WPC SOFTWARE LTD |
Computer Software & Consumables |
Coroner |
| 13/01/23 |
1,000.00 |
THE EARTH MUSEUM |
Professional Services |
Museums and Schools 2022-23 |
| 30/11/22 |
1,000.00 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 25/06/21 |
1,000.00 |
WPC SOFTWARE LTD |
Computer Software & Consumables |
Coroner |
| 18/03/22 |
1,000.00 |
FRIENDS OF DINOSAUR ISLE |
Heritage Acquisitions |
Dinosaur Isle Museum (Sandown Geology) |