| 03/05/24 |
76.31 |
FARNSWORTH |
Publications |
Prison Library Service |
| 24/04/24 |
76.22 |
LAKE CLEANING & CATERING SUPPLIES |
Catering Equipment |
The Heights |
| 29/01/25 |
76.22 |
LAKE CLEANING & CATERING SUPPLIES |
Catering Equipment |
The Heights |
| 11/10/24 |
76.22 |
LAKE CLEANING & CATERING SUPPLIES |
Stock Purchases |
Medina Leisure Centre |
| 05/03/25 |
76.22 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Stock Purchases |
Medina Leisure Centre |
| 11/10/24 |
76.22 |
LAKE CLEANING & CATERING SUPPLIES |
Catering Equipment |
The Heights |
| 06/12/24 |
76.22 |
LAKE CLEANING & CATERING SUPPLIES |
Catering Equipment |
The Heights |
| 28/06/24 |
76.22 |
LAKE CLEANING & CATERING SUPPLIES |
Stock Purchases |
Medina Leisure Centre |
| 30/10/24 |
76.10 |
COUNTY FENCING SUPPLIES |
General Materials |
Rights of Way Operations |
| 12/07/24 |
76.00 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 29/01/25 |
76.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Dinosaur Isle Museum (Sandown Geology) |
| 27/09/24 |
75.90 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 21/06/24 |
75.90 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 12/03/25 |
75.90 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 12/03/25 |
75.90 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 12/03/25 |
75.90 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 15/08/24 |
75.87 |
SCREWFIX DIR LTD |
Operational Equipment |
Cemeteries Administration |
| 13/11/24 |
75.75 |
W J NIGH & SONS LTD |
Stock Purchases |
Museum of Island History |
| 04/09/24 |
75.72 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Other Grounds Maintenance |
| 29/05/24 |
75.64 |
ARCO LTD |
Clothing & Laundry |
Trees and Landscape |
| 24/07/24 |
75.61 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 31/03/25 |
75.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health |
| 11/09/24 |
75.32 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Fort Victoria |
| 12/07/24 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 26/03/25 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 06/12/24 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 14/02/25 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 20/11/24 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 31/05/24 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 17/05/24 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |