| 20/09/23 |
112.44 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Seaclose Skate Park & Netball Courts |
| 06/09/23 |
112.44 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Seaclose Skate Park & Netball Courts |
| 08/03/24 |
112.44 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Seaclose Skate Park & Netball Courts |
| 17/01/24 |
112.18 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 13/09/23 |
112.00 |
INDIGO GRAPHICS LTD |
Operational Equipment |
Environment officers |
| 20/12/23 |
112.00 |
HELMSMAN STORAGE SOLUTIONS LTD |
Maintenance of Operational Equipment |
The Heights |
| 01/03/24 |
112.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 01/12/23 |
111.95 |
ARCO LTD |
Clothing & Laundry |
Ferry Operation |
| 20/09/23 |
111.90 |
MADE HAPPY GIFTS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 31/10/23 |
111.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Trees and Landscape |
| 06/02/24 |
111.31 |
CORONA ENERGY |
Electricity |
Pier St, Sandown |
| 30/09/23 |
111.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Rights of Way Operations |
| 29/02/24 |
111.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health - Business Regulat… |
| 19/10/23 |
110.86 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 15/11/23 |
110.86 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 31/01/24 |
110.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health - Environmental Re… |
| 08/03/24 |
110.65 |
TRAINLINE |
Public Transport Fares |
Highways PFI CMT |
| 20/03/24 |
110.65 |
TRAINLINE |
Public Transport Fares |
Registration Of Births,Deaths, Marriages |
| 04/10/23 |
110.50 |
LAKE CLEANING & CATERING SUPPLIES |
Operational Equipment |
Medina Leisure Centre |
| 31/12/23 |
110.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leisure Management |
| 28/02/24 |
110.10 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Grounds Maintenance |
| 02/02/24 |
110.00 |
WIGHT CRYSTAL |
Payment to Private Contractors |
The Heights |
| 12/01/24 |
110.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 04/10/23 |
110.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 22/11/23 |
110.00 |
OSEL ENTERPRISES LTD |
Operational Equipment |
Car Park cash collection |
| 19/01/24 |
110.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 21/02/24 |
110.00 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
Minor Works |
Crematorium |
| 06/09/23 |
110.00 |
SIGNPOST EXPRESS |
Operational Equipment |
Ferry Operation |
| 08/03/24 |
110.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 06/03/24 |
110.00 |
DOUG SOLUTIONS |
Highways PFI Call off Costs |
Highways PFI Contract |