| 13/12/23 |
344.76 |
N-VIRO |
Cleaning Contracts |
Archives |
| 08/09/23 |
344.76 |
N-VIRO |
Cleaning Contracts |
Archives |
| 14/02/24 |
344.76 |
N-VIRO |
Cleaning Contracts |
Archives |
| 28/02/24 |
344.50 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 22/12/23 |
344.50 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Rights of Way Operations |
| 27/03/24 |
343.86 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 29/09/23 |
342.93 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 05/01/24 |
342.50 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 01/12/23 |
341.28 |
SOUTHERN ELECTRIC PLC |
Electricity |
Amenity Land Hire |
| 24/11/23 |
341.24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 22/09/23 |
341.18 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 28/03/24 |
341.00 |
REDACTED PERSONAL DATA |
Professional Services |
Building 41 |
| 25/10/23 |
340.91 |
SOUTHERN ELECTRIC PLC |
Gas |
Cemeteries-Northwood |
| 13/09/23 |
340.24 |
BETA PAK LTD |
Catering Purchases |
Wight Innovation ERDF |
| 06/10/23 |
340.00 |
HOLBROOKS PRINTERS LIMITED |
Printing Costs |
Public Libraries Central |
| 20/10/23 |
340.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 06/09/23 |
340.00 |
RADAMEC CONTROL SYSTEMS LTD |
Payment to Private Contractors |
Ferry Operation |
| 27/12/23 |
340.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 08/09/23 |
338.60 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 20/10/23 |
337.94 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 20/12/23 |
337.50 |
HELMSMAN STORAGE SOLUTIONS LTD |
Maintenance of Operational Equipment |
The Heights |
| 29/11/23 |
337.32 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 18/10/23 |
336.96 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 14/02/24 |
336.34 |
SOUTHERN ELECTRIC PLC |
Electricity |
John O’Conner Grounds Maintenance Contr… |
| 23/02/24 |
336.19 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 27/03/24 |
336.00 |
HSE - BSR |
Professional Subscriptions |
Building Control chargeable |
| 27/03/24 |
336.00 |
HSE - BSR |
Professional Subscriptions |
Building Control chargeable |
| 27/09/23 |
336.00 |
ALLSORTED LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 27/03/24 |
336.00 |
HSE - BSR |
Professional Subscriptions |
Building Control chargeable |
| 27/03/24 |
336.00 |
HSE - BSR |
Professional Subscriptions |
Building Control chargeable |