| 13/09/23 |
54.73 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 06/09/23 |
54.70 |
BETA PAK LTD |
Stationery |
Coroner |
| 08/03/24 |
54.66 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Dinosaur Isle Museum (Sandown Geology) |
| 09/11/23 |
54.60 |
WM MORRISONS STORE |
Postage |
Dinosaur Isle Museum (Sandown Geology) |
| 08/02/24 |
54.57 |
PENDLE SPORTSWEAR |
Clothing & Laundry |
Medina Leisure Centre |
| 27/10/23 |
54.48 |
SOUTHERN ELECTRIC PLC |
Electricity |
Canoe Lake |
| 22/11/23 |
54.44 |
OT GROUP LTD |
Stationery |
Public Libraries Central |
| 14/02/24 |
54.44 |
OT GROUP LTD |
Stationery |
Medina Leisure Centre |
| 22/11/23 |
54.44 |
OT GROUP LTD |
Stationery |
Public Libraries Central |
| 28/12/23 |
54.27 |
JOHN WILEY & SONS LTD |
Publications |
Dinosaur Isle Museum (Sandown Geology) |
| 27/09/23 |
54.18 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 26/10/23 |
54.17 |
B & Q 1163 |
Operational Equipment |
Environment officers |
| 15/03/24 |
54.17 |
WIGHT RECLAMATION LTD |
General Materials |
Tree Felling / Replacement |
| 12/03/24 |
54.10 |
AMAZON 204-8615760-09 |
Marketing Costs |
Museums & Collections Mgmt |
| 31/12/23 |
54.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Planning Enforcement |
| 22/11/23 |
54.00 |
THE SIGN COMPANY |
Payment to Private Contractors |
Medina Theatre |
| 29/02/24 |
54.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Planning Enforcement |
| 15/11/23 |
54.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Medina Theatre |
| 27/09/23 |
53.99 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 20/03/24 |
53.99 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Crematorium |
| 20/12/23 |
53.85 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Pier St, Sandown |
| 15/11/23 |
53.84 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ventnor Library |
| 04/10/23 |
53.83 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 06/03/24 |
53.80 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 16/02/24 |
53.79 |
TRAINLINE |
Travel Expenses |
Licensing Services |
| 29/02/24 |
53.75 |
B & Q 1163 |
Operational Equipment |
Cothey Bottom Store RYDE |
| 06/02/24 |
53.72 |
CORONA ENERGY |
Electricity |
Ferry Management |
| 17/11/23 |
53.52 |
BOOKER LTD - 38567514 |
General Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 06/10/23 |
53.40 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Beach Cleaning |
| 13/12/23 |
53.33 |
WWW.PLANNING.CO |
Payment to Private Contractors |
Commercial Sales Team |