| 06/09/24 |
81.34 |
N-VIRO |
Cleaning Contracts |
Rights of Way Operations |
| 09/08/24 |
81.34 |
N-VIRO |
Cleaning Contracts |
Rights of Way Operations |
| 12/06/24 |
81.34 |
N-VIRO |
Cleaning Contracts |
Rights of Way Operations |
| 07/05/25 |
81.34 |
N-VIRO LTD |
Cleaning Contracts |
Rights of Way Operations |
| 13/11/24 |
81.34 |
N-VIRO |
Cleaning Contracts |
Rights of Way Operations |
| 10/05/24 |
81.34 |
N-VIRO |
Cleaning Contracts |
Rights of Way Operations |
| 16/07/25 |
81.24 |
BUSINESS STREAM LTD |
Water and Sewerage |
Park Avenue, Ventnor |
| 20/12/23 |
81.21 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Cemeteries-Northwood |
| 16/01/24 |
81.20 |
JORDAN FITNESS LIMITED |
Maintenance of Operational Equipment |
The Heights |
| 23/08/24 |
81.19 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Shanklin Lift |
| 20/12/23 |
81.19 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Shanklin Lift |
| 17/04/25 |
81.18 |
DALS |
Sundry Office Expenses |
Planning Enforcement |
| 30/07/25 |
81.18 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/11/24 |
81.00 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 31/01/25 |
81.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Coroner |
| 14/03/24 |
81.00 |
TRAINLINE |
Travel Expenses |
SM Community Protection & Coroner |
| 29/11/24 |
81.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Newport Harbour Account |
| 31/12/23 |
81.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leisure Management |
| 11/09/24 |
81.00 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 19/04/24 |
81.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Rights of Way Operations |
| 13/08/25 |
81.00 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 09/07/25 |
81.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 30/06/25 |
81.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health |
| 29/12/23 |
81.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Planning Enforcement |
| 14/08/24 |
81.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Schools Library Service |
| 04/10/23 |
81.00 |
DH PRICE MOTORS |
Taxis - Contract Hire |
Rights of Way Operations |
| 28/06/24 |
81.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Planning Enforcement |
| 10/12/25 |
80.99 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Ventnor Library |
| 26/03/24 |
80.96 |
THEEVENTSCALPLUGINS |
Payment to Private Contractors |
Commercial Sales Team |
| 14/01/26 |
80.96 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Cemeteries-Northwood |