| 06/03/24 |
283.62 |
N-VIRO |
Cleaning Contracts |
Cowes Library |
| 06/03/24 |
283.62 |
N-VIRO |
Cleaning Contracts |
Freshwater West Wight Library |
| 06/03/24 |
283.62 |
N-VIRO |
Cleaning Contracts |
Museum of Island History |
| 13/12/23 |
283.62 |
N-VIRO |
Cleaning Contracts |
Cowes Library |
| 17/01/24 |
283.62 |
N-VIRO |
Cleaning Contracts |
Freshwater West Wight Library |
| 14/02/24 |
283.62 |
N-VIRO |
Cleaning Contracts |
Freshwater West Wight Library |
| 20/09/23 |
282.40 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 27/09/23 |
282.24 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 12/01/24 |
282.00 |
TRESKE LTD |
Payment to Contractors - Capital |
Crematorium |
| 07/02/24 |
281.60 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 27/10/23 |
281.10 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 13/12/23 |
280.56 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 06/02/24 |
280.35 |
CORONA ENERGY |
Electricity |
Fort Victoria |
| 31/10/23 |
280.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Development Management |
| 29/09/23 |
280.30 |
ARCO LTD |
Clothing & Laundry |
Building Control chargeable |
| 01/03/24 |
280.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 19/03/24 |
280.00 |
AMAZON.CO.UK PC3MK0V35 |
Advertising & Publicity |
Road Safety - Highways |
| 08/11/23 |
280.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 14/02/24 |
280.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 08/09/23 |
279.84 |
MACMILLAN PUBLISHERS INTL LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 20/03/24 |
279.40 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Sandown Library |
| 24/01/24 |
279.00 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 15/09/23 |
278.75 |
THE STATIONERY OFFICE LTD |
Publications |
Building Control chargeable |
| 24/01/24 |
277.75 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 22/11/23 |
277.50 |
DARES LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 15/11/23 |
276.98 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 15/11/23 |
276.90 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 28/02/24 |
276.90 |
DR B N PURDUE |
Post Mortem Fees |
Coroner |
| 08/12/23 |
276.90 |
DR R J DELANEY, FORENSIC PATHOLOGIST |
Post Mortem Fees |
Coroner |
| 14/02/24 |
276.00 |
STUDENTS ORGANISING |
Conference Expenses |
Economic Development Projects |