| 08/01/25 |
139.86 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 19/07/24 |
139.61 |
BUSINESS STREAM LTD |
Water and Sewerage |
Beach Safety |
| 28/02/25 |
139.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Licensing Services |
| 30/11/24 |
139.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health |
| 31/03/25 |
139.50 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ventnor Library |
| 17/03/25 |
139.16 |
VISTAPRINT |
Advertising & Publicity |
Commercial Sales Team |
| 21/03/25 |
139.14 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Ventnor Library |
| 20/11/24 |
139.11 |
LAKE CLEANING & CATERING SUPPLIES |
Stock Purchases |
Medina Leisure Centre |
| 24/05/24 |
139.00 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 15/01/25 |
138.97 |
NPOWER DIRECT LTD |
Electricity |
Ventnor Library |
| 18/09/24 |
138.92 |
BLUE LEAF COMPOSITES LTD |
Travel Expenses |
Building 41 |
| 29/05/24 |
138.75 |
WIGHT FIRE CO LTD |
Fire Fighting Equipment |
Medina Leisure Centre |
| 03/01/25 |
138.72 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 06/12/24 |
138.67 |
NPOWER DIRECT LTD |
Electricity |
Newport Harbour Account |
| 21/02/25 |
138.50 |
PULSE FITNESS LIMITED |
Maintenance of Operational Equipment |
The Heights |
| 02/10/24 |
138.33 |
REDACTED PERSONAL DATA |
Fees & Charges (Discretionary) |
Pre Planning Application Advice |
| 28/08/24 |
138.27 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 16/10/24 |
138.00 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 22/12/24 |
138.00 |
FACEBK UJ3LVECP42 |
Advertising & Publicity |
Medina Theatre |
| 24/07/24 |
137.97 |
VERIFILE |
Professional Services |
Medina Leisure Centre |
| 03/04/24 |
137.97 |
VERIFILE |
Professional Services |
The Heights |
| 26/03/25 |
137.80 |
SANDOWN NEWS |
Publications |
Sandown Library |
| 02/08/24 |
137.50 |
WIGHT MATERIALS HANDLING LTD |
Maintenance of Operational Equipment |
Crematorium |
| 05/03/25 |
137.50 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 25/06/24 |
137.32 |
AMAZON 204-2107416-49 |
Maintenance of Operational Equipment |
The Heights |
| 24/05/24 |
137.32 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 24/05/24 |
137.23 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Westridge Squash Courts |
| 20/09/24 |
137.08 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 24/05/24 |
137.00 |
CROWN ESTATE COMMISSIONERS |
Rent of Buildings and Rooms |
Slipways & Steps (Beaches) |
| 16/10/24 |
137.00 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |