| 13/11/24 |
1,098.05 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 10/05/24 |
1,098.05 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 06/12/24 |
1,098.05 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 10/01/25 |
1,098.05 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 12/03/25 |
1,098.05 |
N-VIRO LTD |
Cleaning Contracts |
Newport Library |
| 06/09/24 |
1,098.05 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 04/10/24 |
1,098.05 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 12/07/24 |
1,098.05 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 09/08/24 |
1,098.05 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 07/06/24 |
1,097.05 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ventnor Library |
| 10/04/24 |
1,096.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 12/03/25 |
1,094.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Shademakers-dept |
| 05/02/25 |
1,085.44 |
CHUBB FIRE AND SECURITY LTD |
Payment to Private Contractors |
Shanklin Lift |
| 01/11/24 |
1,083.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 04/09/24 |
1,080.00 |
CLIFFORD J. MATTHEWS LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 21/08/24 |
1,080.00 |
FOLLY VENTURES |
Payment to Private Contractors |
Ferry Operation |
| 07/08/24 |
1,073.58 |
DELTA COMPUTER SERVICES |
Payment to Private Contractors |
Leisure Access System |
| 29/05/24 |
1,072.89 |
TOWER LEASING LIMITED |
Catering Equipment |
The Heights |
| 29/05/24 |
1,072.89 |
TOWER LEASING LIMITED |
Catering Equipment |
Medina Leisure Centre |
| 28/08/24 |
1,072.89 |
TOWER LEASING LIMITED |
Catering Equipment |
The Heights |
| 27/11/24 |
1,072.89 |
TOWER LEASING LIMITED |
Catering Equipment |
The Heights |
| 27/11/24 |
1,072.89 |
TOWER LEASING LIMITED |
Catering Equipment |
Medina Leisure Centre |
| 28/08/24 |
1,072.89 |
TOWER LEASING LIMITED |
Catering Equipment |
Medina Leisure Centre |
| 12/06/24 |
1,069.64 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 16/10/24 |
1,068.99 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
The Heights |
| 09/10/24 |
1,066.48 |
FG MARSHALL LTD |
General Materials |
Crematorium |
| 31/07/24 |
1,064.35 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 29/05/24 |
1,062.46 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 17/07/24 |
1,060.80 |
BELOW THE HOOK SERVICES |
Operational Equipment |
Ferry Operation |
| 08/11/24 |
1,057.50 |
MARES SPA (ZOGGS) |
Stock Purchases |
Medina Leisure Centre |