| 20/09/24 |
95.87 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 12/03/25 |
95.66 |
N-VIRO LTD |
Consumable Cleaning Materials |
Crematorium |
| 17/07/24 |
95.55 |
TEMPLE LIFTS LTD |
Minor Works |
Building 41 |
| 26/02/25 |
95.55 |
TEMPLE LIFTS LTD |
Minor Works |
Building 41 |
| 20/11/24 |
95.55 |
TEMPLE LIFTS LTD |
Minor Works |
Building 41 |
| 17/04/24 |
95.49 |
TRAINLINE |
Travel Expenses |
Environmental Health |
| 21/02/25 |
95.45 |
BUSINESS STREAM LTD |
Water and Sewerage |
Cemeteries-Ryde |
| 19/07/24 |
95.37 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 04/09/24 |
95.32 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 11/09/24 |
95.32 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 07/03/25 |
95.32 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 20/12/24 |
95.32 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 19/03/25 |
95.32 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 29/11/24 |
95.32 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 12/06/24 |
95.29 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 29/01/25 |
95.19 |
BUSINESS STREAM LTD |
Water and Sewerage |
Allotments |
| 06/09/24 |
95.17 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
John O’Conner Grounds Maintenance Contr… |
| 29/01/25 |
95.15 |
TOTAL GAS & POWER LTD |
Gas |
Cemeteries-Northwood |
| 19/03/25 |
95.12 |
BUSINESS STREAM LTD |
Water and Sewerage |
Crematorium |
| 02/08/24 |
95.11 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 04/12/24 |
95.10 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 27/11/24 |
95.04 |
WWW.WIGHTLINK.CO.UK |
Payment to Private Contractors |
Medina Theatre |
| 27/11/24 |
95.04 |
WWW.WIGHTLINK.CO.UK |
Payment to Private Contractors |
Medina Theatre |
| 23/05/24 |
95.00 |
WWW.THEGEORGEHOTELCAST |
Staff Hotel & Accommodation Costs |
EH Business Regulation Protection |
| 03/04/24 |
95.00 |
CHARTERED TRADING STANDARDS |
Professional Subscriptions |
Trading Standards |
| 30/10/24 |
95.00 |
IDML |
Clothing & Laundry |
Environment officers |
| 08/01/25 |
95.00 |
IDML |
Clothing & Laundry |
Ferry Operation |
| 02/01/25 |
95.00 |
B & Q 1163 |
Operational Equipment |
Other Grounds Maintenance |
| 19/03/25 |
95.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 13/09/24 |
95.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Safety |