| 12/04/24 |
310.23 |
HUNTS FOOD SERVICES LTD |
Community Services |
Stock Purchases |
| 28/06/24 |
308.00 |
F W MARSH (ELECT & MECH) LTD |
Community Services |
Property Services - Day to day Maintena… |
| 19/02/25 |
305.00 |
F W MARSH (ELECT & MECH) LTD |
Community Services |
Property Services - Day to day Maintena… |
| 17/07/24 |
304.76 |
ISLAND ALES LTD |
Community Services |
Stock Purchases |
| 04/09/24 |
300.81 |
ISLAND ALES LTD |
Community Services |
Stock Purchases |
| 17/01/25 |
299.92 |
BIFFA WASTE SERVICES LTD |
Community Services |
Refuse Collection, Disposal and Recycli… |
| 28/03/25 |
297.19 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Community Services |
Consumable Cleaning Materials |
| 02/08/24 |
296.46 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 04/12/24 |
295.83 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 26/06/24 |
295.50 |
MEDINA COLLEGE |
Community Services |
Catering Purchases |
| 24/05/24 |
294.15 |
APG SPORTS GROUP LTD |
Community Services |
Operational Equipment |
| 17/04/24 |
290.00 |
F W MARSH (ELECT & MECH) LTD |
Community Services |
Property Services - Day to day Maintena… |
| 28/03/25 |
288.87 |
BOOKER LTD - 38578204 |
Community Services |
Stock Purchases |
| 11/09/24 |
287.55 |
ADT FIRE AND SECURITY PLC |
Community Services |
Property Services - Day to day Maintena… |
| 31/03/25 |
287.45 |
VERIFILE |
Community Services |
Professional Services |
| 26/04/24 |
285.00 |
F W MARSH (ELECT & MECH) LTD |
Community Services |
Property Services - Day to day Maintena… |
| 18/09/24 |
284.00 |
ISLAND FIRE ALARMS |
Community Services |
Payment to Private Contractors |
| 24/04/24 |
283.58 |
LAKE CLEANING & CATERING SUPPLIES |
Community Services |
Consumable Cleaning Materials |
| 27/11/24 |
283.46 |
SWIM ENGLAND TRADING LIMITED |
Community Services |
Stock Purchases |
| 23/01/25 |
280.64 |
BOOKER LTD - 38578204 |
Community Services |
Stock Purchases |
| 02/12/24 |
280.20 |
BOOKER LTD - 38578204 |
Community Services |
Stock Purchases |
| 10/01/25 |
279.60 |
AIRTEK SERVICES IOW LTD |
Community Services |
Property Services - Day to day Maintena… |
| 11/12/24 |
279.20 |
SWIM ENGLAND TRADING LIMITED |
Community Services |
Stock Purchases |
| 26/04/24 |
276.98 |
EXPRESSO PLUS |
Community Services |
Stock Purchases |
| 31/05/24 |
273.99 |
J P LENNARD LTD |
Community Services |
Operational Equipment |
| 18/09/24 |
272.27 |
HUNTS FOOD SERVICES LTD |
Community Services |
Stock Purchases |
| 13/09/24 |
272.27 |
HUNTS FOOD SERVICES LTD |
Community Services |
Stock Purchases |
| 31/01/25 |
268.24 |
LAKE CLEANING & CATERING SUPPLIES |
Community Services |
Consumable Cleaning Materials |
| 12/07/24 |
267.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Community Services |
Stock Purchases |
| 23/10/24 |
265.76 |
CHANT LOCK & SECURITY SERVICE |
Community Services |
Maintenance of Operational Equipment |