| 13/10/23 |
127.95 |
KELTIC |
Clothing & Laundry |
School Crossing Patrols |
| 13/10/23 |
127.95 |
KELTIC |
Clothing & Laundry |
School Crossing Patrols |
| 20/12/23 |
127.70 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Cemeteries-Northwood |
| 06/03/24 |
127.33 |
MIKE GARWOOD LTD |
Operational Equipment |
Crematorium |
| 08/03/24 |
127.20 |
U-SAVE SUPERMARKET |
Publications |
Ventnor Library |
| 29/11/23 |
127.00 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 17/01/24 |
126.90 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 30/09/23 |
126.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Flood Management |
| 20/03/24 |
126.60 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Economic Development |
| 14/12/23 |
126.43 |
B & Q 1163 |
Operational Equipment |
Medina Leisure Centre |
| 25/10/23 |
126.24 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 29/08/23 |
125.63 |
TRAINLINE |
Public Transport Fares |
Dinosaur Isle Museum (Sandown Geology) |
| 27/03/24 |
125.50 |
FARNSWORTH |
Publications |
Prison Library Service |
| 13/09/23 |
125.42 |
SOUTHERN ELECTRIC PLC |
Electricity |
Museum of Island History |
| 24/01/24 |
125.35 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 22/03/24 |
125.29 |
ASKEWS LIBRARY SERVICES LTD |
Music and Video |
Public Libraries Central |
| 31/10/23 |
125.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Parking Management |
| 04/10/23 |
125.00 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 23/02/24 |
125.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Waste Contract Income |
| 15/03/24 |
125.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Archives |
| 04/10/23 |
125.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 08/09/23 |
125.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 15/11/23 |
125.00 |
BRIGHSTONE LANDSCAPING LTD |
Operational Equipment |
Beach Safety |
| 26/01/24 |
125.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Other Grounds Maintenance |
| 29/11/23 |
125.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 09/10/23 |
125.00 |
ISLAND POWER TOOLS & H |
Operational Equipment |
Medina Leisure Centre |
| 19/01/24 |
125.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 08/03/24 |
125.00 |
THOMAS FATTORINI LTD |
Clothing & Laundry |
The Heights |
| 17/01/24 |
125.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Public Shelters |
| 22/03/24 |
125.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Waste Contract Income |