| 09/08/24 |
210.48 |
N-VIRO |
Cleaning Contracts |
Crematorium |
| 20/09/24 |
210.46 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 23/08/24 |
210.40 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ryde Library |
| 25/09/24 |
210.14 |
C BREWER & SONS LTD |
Operational Equipment |
Fort Victoria |
| 25/09/24 |
210.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Off-Street Parking Operations |
| 29/01/25 |
210.00 |
INDIGO GRAPHICS LTD |
Operational Equipment |
Tree Felling / Replacement |
| 26/07/24 |
210.00 |
INDIGO GRAPHICS LTD |
Operational Equipment |
Medina Leisure Centre |
| 17/07/24 |
210.00 |
INDIGO GRAPHICS LTD |
Operational Equipment |
Tree Felling / Replacement |
| 17/05/24 |
210.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Dinosaur Isle Museum (Sandown Geology) |
| 10/01/25 |
209.95 |
VERIFILE |
Professional Services |
Medina Leisure Centre |
| 15/01/25 |
209.87 |
NPOWER DIRECT LTD |
Electricity |
Economic Development |
| 06/11/24 |
209.85 |
HUNT FOREST GROUP LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 07/02/25 |
209.64 |
WIGHT FIRE CO LTD |
Fire Fighting Equipment |
Rights of Way Operations |
| 26/04/24 |
209.48 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 04/09/24 |
209.45 |
ITS TOOLS IOW LTD |
Operational Equipment |
Rights of Way Operations |
| 09/10/24 |
209.40 |
FUNTIME GIFTS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 12/06/24 |
209.40 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 25/10/24 |
209.30 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 15/05/24 |
209.16 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 21/02/25 |
209.00 |
BRITISH LIBRARY |
Purchase of Books |
Public Libraries Central |
| 20/12/24 |
208.90 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
All Island Permits |
| 20/12/24 |
208.90 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Residential Permits |
| 20/12/24 |
208.89 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Staff Permits |
| 24/10/24 |
208.79 |
ELEC DEALS |
Unallocated PCard Expenses |
Economic Development |
| 05/02/25 |
208.75 |
WIGHT FIRE CO LTD |
Fire Fighting Equipment |
Dinosaur Isle Museum (Sandown Geology) |
| 23/08/24 |
208.50 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 04/12/24 |
208.45 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 11/09/24 |
208.36 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 13/09/24 |
208.21 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 11/09/24 |
208.15 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |