| 09/11/22 |
2,910.68 |
COMPLETE POOL CONTROLS LTD |
Cultural and Related Services |
Consumable Cleaning Materials |
The Heights |
| 09/09/22 |
2,867.87 |
THE RENEWABLE ENERGY COMPANY LTD |
Cultural and Related Services |
Gas |
Medina Leisure Centre |
| 08/09/22 |
2,867.87 |
CORONA ENERGY |
Cultural and Related Services |
Gas |
Medina Leisure Centre |
| 24/02/23 |
2,839.34 |
COMPLETE POOL CONTROLS LTD |
Cultural and Related Services |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 10/08/22 |
2,740.00 |
NEWPORT PARISH COUNCIL |
Cultural and Related Services |
Grants to External Bodies |
S106 Grants |
| 06/01/23 |
2,650.34 |
BUSINESS STREAM LTD |
Cultural and Related Services |
Water and Sewerage |
Medina Leisure Centre |
| 06/05/22 |
2,650.00 |
ARC CONSULTING LTD |
Cultural and Related Services |
Payment to Private Contractors |
Beach Safety & Inspection / Beach Awards |
| 18/11/22 |
2,580.43 |
MOUNTJOY LTD |
Cultural and Related Services |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 15/02/23 |
2,555.00 |
WSM ASSOCIATES LTD |
Cultural and Related Services |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 02/12/22 |
2,533.66 |
MOUNTJOY LTD |
Central Services |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 11/11/22 |
2,500.00 |
BOURNEMOUTH BOROUGH COUNCIL |
Cultural and Related Services |
Payment to Private Contractors |
Beach Safety & Inspection / Beach Awards |
| 28/09/22 |
2,500.00 |
BARTLETTS SERVICE STATION |
Cultural and Related Services |
Payment to Private Contractors |
Cycle Events |
| 09/09/22 |
2,400.00 |
TOUR OF BRITAIN LIMITED |
Cultural and Related Services |
Printing Costs |
Cycle Events |
| 15/07/22 |
2,400.00 |
LLAMA DIGITAL LTD |
Cultural and Related Services |
Grants to External Bodies |
Capability Fund |
| 16/11/22 |
2,400.00 |
LLAMA DIGITAL LTD |
Cultural and Related Services |
Grants to External Bodies |
Capability Fund |
| 16/11/22 |
2,390.85 |
WIGHT HEATING LTD |
Cultural and Related Services |
Property Services - Day to day Maintena… |
The Heights |
| 30/09/22 |
2,354.60 |
QUEENSGATE FOUNDATION SCHOOL |
Cultural and Related Services |
Electricity |
Queensgate - Astroturf Management |
| 14/04/22 |
2,307.06 |
MOUNTJOY LTD |
Cultural and Related Services |
Property Services - Day to day Maintena… |
The Heights |
| 24/03/23 |
2,194.64 |
COMPLETE POOL CONTROLS LTD |
Cultural and Related Services |
Consumable Cleaning Materials |
The Heights |
| 27/01/23 |
2,156.79 |
MEDINA COLLEGE |
Cultural and Related Services |
Gas |
Medina Leisure Centre |
| 27/07/22 |
2,156.61 |
THE RENEWABLE ENERGY COMPANY LTD |
Cultural and Related Services |
Gas |
The Heights |
| 27/04/22 |
2,101.84 |
BUSINESS STREAM LTD |
Cultural and Related Services |
Water and Sewerage |
The Heights |
| 27/05/22 |
2,079.77 |
BUSINESS STREAM LTD |
Cultural and Related Services |
Water and Sewerage |
The Heights |
| 23/11/22 |
2,025.93 |
THE RENEWABLE ENERGY COMPANY LTD |
Cultural and Related Services |
Gas |
The Heights |
| 27/01/23 |
2,000.00 |
DOUG SOLUTIONS |
Cultural and Related Services |
Payment to Private Contractors |
Queensgate - Astroturf Management |
| 27/04/22 |
1,950.00 |
PRESTIGE TENNIS COURTS LTD |
Cultural and Related Services |
Payment to Private Contractors |
IOW Festival Costs |
| 23/12/22 |
1,949.25 |
MOUNTJOY LTD |
Central Services |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 08/07/22 |
1,943.60 |
MOUNTJOY LTD |
Cultural and Related Services |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 17/06/22 |
1,906.00 |
TL ELECTRICAL (IOW) LTD |
Cultural and Related Services |
Property Services - Day to day Maintena… |
The Heights |
| 27/07/22 |
1,869.08 |
BUSINESS STREAM LTD |
Cultural and Related Services |
Water and Sewerage |
The Heights |