| 08/11/23 |
120.00 |
F W MARSH (ELECT & MECH) LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 07/03/24 |
120.00 |
RS TYRES |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 15/12/23 |
120.00 |
LINSCH CONSULTANTS |
Property Services - Day to day Maintena… |
Crematorium |
| 22/11/23 |
120.00 |
LINSCH CONSULTANTS |
Property Services - Day to day Maintena… |
Victoria Recreation Ground |
| 13/12/23 |
120.00 |
REDACTED PERSONAL DATA |
Grounds Maintenance |
Cemeteries Administration |
| 03/01/24 |
120.00 |
LINSCH CONSULTANTS |
Property Services - Day to day Maintena… |
Medina Theatre |
| 17/01/24 |
120.00 |
DOUG SOLUTIONS |
Highways PFI Call off Costs |
Highways PFI Contract |
| 13/09/23 |
120.00 |
SOUTHERN ELECTRIC PLC |
Gas |
Ryde Library |
| 27/03/24 |
119.95 |
W HURST & SON (IW) LTD |
Operational Equipment |
Ferry Operation |
| 06/12/23 |
119.90 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 06/09/23 |
119.85 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 29/09/23 |
119.78 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ferry Operation |
| 27/09/23 |
119.52 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ferry Operation |
| 21/02/24 |
119.40 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 12/10/23 |
119.31 |
TRAINLINE |
Travel Expenses |
Planning Management |
| 31/12/23 |
119.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leisure Management |
| 04/10/23 |
119.21 |
BUSINESS STREAM LTD |
Water and Sewerage |
Allotments |
| 08/11/23 |
119.20 |
U-SAVE SUPERMARKET |
Publications |
Ventnor Library |
| 24/01/24 |
119.20 |
U-SAVE SUPERMARKET |
Publications |
Ventnor Library |
| 11/10/23 |
119.09 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 17/11/23 |
118.98 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 24/11/23 |
118.91 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 25/10/23 |
118.72 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 24/01/24 |
118.67 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 12/01/24 |
118.67 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 08/09/23 |
118.59 |
MOLE COUNTRY STORES |
General Materials |
Rights of Way Operations |
| 29/02/24 |
118.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
IW Biological Record Centre |
| 28/03/24 |
118.33 |
RS TYRES |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 27/09/23 |
118.20 |
FARNSWORTH |
Publications |
Prison Library Service |
| 30/11/23 |
118.20 |
FARNSWORTH |
Publications |
Prison Library Service |