| 20/09/23 |
141.66 |
ARCO LTD |
Clothing & Laundry |
Ferry Operation |
| 27/10/23 |
141.61 |
SOUTHERN ELECTRIC PLC |
Electricity |
Island Technology Park |
| 04/10/23 |
141.32 |
BUSINESS STREAM LTD |
Water and Sewerage |
Cemeteries-Ventnor |
| 13/03/24 |
141.06 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 17/01/24 |
141.06 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 19/01/24 |
141.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 11/03/24 |
141.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Planning Enforcement |
| 20/09/23 |
141.00 |
THE NATURAL SOLUTION CLEANING LTD |
Operational Equipment |
Ferry Operation |
| 13/12/23 |
141.00 |
THE NATURAL SOLUTION CLEANING LTD |
Operational Equipment |
Ferry Operation |
| 10/01/24 |
141.00 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 13/10/23 |
141.00 |
THE NATURAL SOLUTION CLEANING LTD |
Operational Equipment |
Ferry Operation |
| 20/09/23 |
140.00 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Operational Equipment |
Ferry Operation |
| 24/01/24 |
140.00 |
REDACTED PERSONAL DATA |
Inspection Fee Income |
Building Control chargeable |
| 27/03/24 |
140.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 20/09/23 |
139.98 |
WURTH UK LIMITED |
Operational Equipment |
Ferry Operation |
| 25/10/23 |
139.96 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 20/12/23 |
139.89 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Archives |
| 08/03/24 |
139.50 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 31/01/24 |
139.50 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
The Heights |
| 29/09/23 |
139.45 |
SOUTHERN ELECTRIC PLC |
Electricity |
Cemeteries-Ryde |
| 19/01/24 |
139.31 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |
| 09/02/24 |
139.25 |
GURNARD PARISH COUNCIL |
Water and Sewerage |
Beach Safety |
| 07/02/24 |
139.25 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ferry Management |
| 03/10/23 |
139.20 |
RS TYRES |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 10/11/23 |
139.00 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 08/03/24 |
139.00 |
ISLAND FURNISHING LTD |
Operational Equipment |
Museums & Collections Management |
| 06/09/23 |
139.00 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 20/10/23 |
138.95 |
MOUNTJOY LTD |
Operational Equipment |
Medina Leisure Centre |
| 29/12/23 |
138.75 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 23/02/24 |
138.44 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Economic Development Projects |