| 07/06/24 |
150.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 16/10/24 |
150.00 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Cemeteries-Northwood |
| 23/10/24 |
150.00 |
MIKE GARWOOD LTD |
Grounds Maintenance |
Crematorium |
| 06/11/24 |
149.99 |
PRISONS.ORG.UK |
Purchase of Books |
Prison Library Service |
| 06/11/24 |
149.99 |
PRISONS.ORG.UK |
Purchase of Books |
Prison Library Service |
| 02/05/24 |
149.99 |
SCREWFIX DIR LTD |
Grounds Maintenance |
Crematorium |
| 11/09/24 |
149.96 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 30/08/24 |
149.85 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 28/06/24 |
149.80 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 04/09/24 |
149.76 |
KEEL TOYS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 12/03/25 |
149.73 |
TTS |
Operational Equipment |
Museums and Schools 2024-25 |
| 20/09/24 |
149.73 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 27/09/24 |
149.65 |
FARNSWORTH |
Publications |
Prison Library Service |
| 23/08/24 |
149.64 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 02/10/24 |
149.51 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ventnor Library |
| 06/11/24 |
149.40 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 21/06/24 |
149.22 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 14/03/25 |
148.98 |
TTS |
Operational Equipment |
Museums and Schools 2024-25 |
| 31/03/25 |
148.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Building Control chargeable |
| 24/04/24 |
148.94 |
MIKE GARWOOD LTD |
Operational Equipment |
Rights of Way Operations |
| 05/03/25 |
148.93 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 24/01/25 |
148.93 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 26/06/24 |
148.60 |
DELTA RUBBER |
Operational Equipment |
Medina Leisure Centre |
| 06/03/25 |
148.33 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 17/07/24 |
148.31 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 02/08/24 |
148.24 |
FUNTIME GIFTS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 22/05/24 |
148.08 |
PPL PRS LTD |
Licences |
Bandstands |
| 08/11/24 |
148.07 |
BOSTICO INTERNATIONAL |
Professional Services |
Coroner |
| 29/01/25 |
148.00 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 07/02/25 |
148.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Condition Discharge |