| 13/10/23 |
110.00 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Ventnor Library |
| 29/12/23 |
110.00 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 06/03/24 |
110.00 |
DOUG SOLUTIONS |
Highways PFI Call off Costs |
Highways PFI Contract |
| 19/10/23 |
110.00 |
RS TYRES |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 02/02/24 |
110.00 |
WIGHT CRYSTAL |
Payment to Private Contractors |
The Heights |
| 21/02/24 |
110.00 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
Minor Works |
Crematorium |
| 03/01/24 |
110.00 |
OSEL ENTERPRISES LTD |
Stationery |
Registration Of Births,Deaths, Marriages |
| 28/02/24 |
110.00 |
DOUG SOLUTIONS |
Grounds Maintenance |
Play Areas Health & Safety work |
| 27/03/24 |
109.99 |
ARCO LTD |
Clothing & Laundry |
Planning Management |
| 09/02/24 |
109.85 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 29/09/23 |
109.80 |
INDIGO WORLDWIDE LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 30/11/23 |
109.56 |
MANUFACTURE OF PLASTIC |
Marketing Costs |
Museums & Collections Management |
| 13/09/23 |
109.08 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 16/11/23 |
109.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Dinosaur Isle Museum (Sandown Geology) |
| 15/03/24 |
109.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Newport Library |
| 15/03/24 |
109.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Ventnor Library |
| 01/03/24 |
108.72 |
WWW.SCREWFIX.COM |
Maintenance of Operational Equipment |
The Heights |
| 10/01/24 |
108.71 |
ALBANY FARM & G MACHINERY LTD |
Grounds Maintenance |
Crematorium |
| 21/01/24 |
108.25 |
CANVA I04037-30810618 |
Advertising & Publicity |
Commercial Sales Team |
| 29/09/23 |
108.00 |
WIGHT FIRE CO LTD |
Minor Works |
Newport Harbour Account |
| 01/12/23 |
107.85 |
SOUTHERN ELECTRIC PLC |
Electricity |
Amenity Land Hire |
| 10/11/23 |
107.80 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 31/03/24 |
107.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Parking Management |
| 11/10/23 |
107.53 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 24/01/24 |
107.50 |
WESTRIDGE LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 20/03/24 |
107.50 |
WESTRIDGE LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 13/09/23 |
107.50 |
WESTRIDGE LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 03/01/24 |
107.50 |
WESTRIDGE LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 05/02/24 |
107.46 |
AMAZON 204-0222556-90 |
Operational Equipment |
Crematorium |
| 18/10/23 |
107.30 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |