| 31/12/24 |
70.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Planning Enforcement |
| 23/08/24 |
70.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Rights of Way Operations |
| 30/08/24 |
70.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Rights of Way Operations |
| 23/08/24 |
70.00 |
INDIGO GRAPHICS LTD |
Operational Equipment |
Off-Street Parking Operations |
| 09/08/24 |
70.00 |
INDIGO GRAPHICS LTD |
Operational Equipment |
Ferry Operation |
| 09/08/24 |
70.00 |
INDIGO GRAPHICS LTD |
Operational Equipment |
Ferry Operation |
| 08/11/24 |
70.00 |
REDACTED PERSONAL DATA |
Car Parking Penalty Charge Notices |
Parking Management |
| 28/02/25 |
70.00 |
SANDHAM OFFICE SERVICES LTD |
Office Equipment |
Building 41 |
| 08/02/25 |
69.98 |
AMZNMKTPLACE TK2KZ8MS4 |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 13/12/24 |
69.98 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 09/10/24 |
69.96 |
VERIFILE |
Professional Services |
Duke of Edingburgh Award |
| 13/09/24 |
69.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 15/05/24 |
69.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 11/09/24 |
69.92 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Canoe Lake |
| 31/01/25 |
69.90 |
ARCO LTD |
Clothing & Laundry |
Ferry Operation |
| 21/11/24 |
69.87 |
AMZNMKTPLACE TE1DG8NW4 |
Maintenance of Operational Equipment |
The Heights |
| 24/05/24 |
69.83 |
BUSINESS STREAM LTD |
Water and Sewerage |
Other Grounds Maintenance |
| 23/08/24 |
69.75 |
ASKEWS LIBRARY SERVICES LTD |
Music and Video |
Public Libraries Central |
| 29/05/24 |
69.70 |
IDML |
Clothing & Laundry |
Medina Leisure Centre |
| 06/12/24 |
69.64 |
NPOWER DIRECT LTD |
Electricity |
Play Areas Health & Safety work |
| 18/12/24 |
69.52 |
NPOWER DIRECT LTD |
Electricity |
Cemeteries-Ryde |
| 07/02/25 |
69.50 |
REDACTED PERSONAL DATA |
Tuition/Course Fee Income |
The Heights |
| 31/10/24 |
69.49 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Parking Attendants |
| 26/04/24 |
69.44 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Cemeteries-Northwood |
| 10/01/25 |
69.40 |
WIGHTLINK LTD |
Travel Expenses |
Trading Standards |
| 17/07/24 |
69.40 |
WIGHTLINK LTD |
Travel Expenses |
Trading Standards |
| 14/02/25 |
69.40 |
WIGHTLINK LTD |
Travel Expenses |
Environmental Health |
| 08/01/25 |
69.40 |
WIGHTLINK LTD |
Travel Expenses |
Community Support Officers |
| 28/05/24 |
69.40 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Economic Development |
| 24/12/24 |
69.40 |
WIGHTLINK LTD |
Travel Expenses |
Trading Standards |