| 10/07/24 |
74.13 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Amenity Land Hire |
| 19/04/24 |
74.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Building Control chargeable |
| 14/03/25 |
74.00 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Operational Equipment |
Medina Theatre |
| 10/10/24 |
73.92 |
WWW.WIGHTLINK.CO.UK |
Payment to Private Contractors |
Medina Theatre |
| 12/04/24 |
73.89 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 20/12/24 |
73.84 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Seaclose Skate Park & Netball Courts |
| 07/03/25 |
73.84 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Seaclose Skate Park & Netball Courts |
| 19/03/25 |
73.84 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Seaclose Skate Park & Netball Courts |
| 31/03/25 |
73.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health |
| 30/10/24 |
73.68 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 29/05/24 |
73.68 |
BRAINSTORM LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 10/07/24 |
73.57 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Building 41 |
| 17/01/25 |
73.57 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Building 41 |
| 12/06/24 |
73.50 |
KINGFISHER LEISUREWEAR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 12/06/24 |
73.50 |
KINGFISHER LEISUREWEAR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 15/05/24 |
73.50 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 05/07/24 |
73.45 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Amenity Land Hire |
| 25/09/24 |
73.38 |
ASKEWS LIBRARY SERVICES LTD |
Music and Video |
Public Libraries Central |
| 21/08/24 |
73.38 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Westridge Squash Courts |
| 28/02/25 |
73.25 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 09/05/24 |
73.23 |
B & Q 1163 |
Maintenance of Operational Equipment |
The Heights |
| 28/03/25 |
73.19 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Roman Villa Newport |
| 24/01/25 |
73.09 |
TOTAL GAS & POWER LTD |
Gas |
Amenity Land Hire |
| 09/08/24 |
73.08 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 03/07/24 |
73.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 11/10/24 |
73.00 |
SOS SUPPLIES |
General Materials |
Crematorium |
| 15/05/24 |
72.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 24/04/24 |
72.93 |
ROSS LETTINGS (IW) LIMITED |
Electricity |
Rights of Way Operations |
| 31/05/24 |
72.90 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Coroner |
| 21/02/25 |
72.89 |
SYDENHAMS LTD |
Operational Equipment |
Westridge Squash Courts |