| 20/10/23 |
185.90 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 24/01/24 |
185.90 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 21/02/24 |
185.50 |
AWARD SCHEME LTD |
Operational Equipment |
Duke of Edingburgh Award |
| 07/02/24 |
185.00 |
ACCLAIM LOGISTICS LIMITED |
Maintenance of Operational Equipment |
The Heights |
| 12/12/23 |
185.00 |
RS TYRES |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 01/12/23 |
185.00 |
MAGSUBCRIPTIONS COM |
Publications |
IOW Catchment Partnership |
| 18/10/23 |
184.36 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 24/01/24 |
184.36 |
CHIPSIDE LIMITED |
Stationery |
Residential Permits |
| 24/01/24 |
184.36 |
CHIPSIDE LIMITED |
Stationery |
All Island Permits |
| 24/01/24 |
184.36 |
CHIPSIDE LIMITED |
Stationery |
Staff Permits |
| 06/09/23 |
184.19 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 16/02/24 |
184.19 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 13/12/23 |
184.19 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 27/09/23 |
184.00 |
ISLAND FIRE ALARMS |
Payment to Private Contractors |
Westridge Squash Courts |
| 06/10/23 |
184.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 30/10/23 |
184.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Archives |
| 19/01/24 |
183.43 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 07/02/24 |
183.33 |
ACCLAIM LOGISTICS LIMITED |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 11/10/23 |
183.24 |
BETA PAK LTD |
Catering Purchases |
Wight Innovation ERDF |
| 22/11/23 |
183.24 |
BETA PAK LTD |
Catering Equipment |
Building 41 |
| 23/02/24 |
183.05 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 13/03/24 |
182.99 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 13/09/23 |
182.86 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |
| 10/01/24 |
182.75 |
WIGHT FIRE CO LTD |
Minor Works |
The Heights |
| 23/02/24 |
182.51 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Amenity Land Hire |
| 09/02/24 |
182.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 09/02/24 |
182.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 09/02/24 |
182.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 09/02/24 |
182.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Trees and Landscape |
| 20/03/24 |
182.00 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Medina Avenue |