| 18/10/23 |
39.00 |
WIGHT FIRE CO LTD |
Minor Works |
Amenity Land Hire |
| 22/08/25 |
39.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Ferry Operation |
| 29/11/23 |
39.00 |
THE CREMATION SOCIETY OF GREAT BRITAIN |
Purchase of Books |
Crematorium |
| 27/11/24 |
39.00 |
WIGHTFIBRE LIMITED |
Computer Purchase & Rental |
Ferry Operation |
| 21/06/24 |
39.00 |
WIGHTFIBRE LIMITED |
Computer Purchase & Rental |
Ferry Operation |
| 20/06/25 |
39.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Ferry Operation |
| 22/10/25 |
39.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Ferry Operation |
| 19/04/24 |
39.00 |
WIGHTFIBRE LIMITED |
Computer Purchase & Rental |
Ferry Operation |
| 29/11/24 |
39.00 |
LAND REGISTRY |
Sundry Office Expenses |
Rights of Way Operations |
| 31/12/24 |
39.00 |
WIGHTFIBRE LIMITED |
Computer Purchase & Rental |
Ferry Operation |
| 11/09/24 |
39.00 |
WIGHT FIRE CO LTD |
Fire Fighting Equipment |
Fort Victoria |
| 23/12/25 |
39.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Ferry Operation |
| 26/01/24 |
39.00 |
WIGHTFIBRE LIMITED |
Computer Purchase & Rental |
Ferry Operation |
| 22/03/24 |
39.00 |
WIGHTFIBRE LIMITED |
Computer Purchase & Rental |
Ferry Operation |
| 29/07/24 |
39.00 |
LAND REGISTRY |
Sundry Office Expenses |
Highways PFI CMT |
| 20/09/24 |
39.00 |
WIGHTFIBRE LIMITED |
Computer Purchase & Rental |
Ferry Operation |
| 25/02/26 |
39.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Ferry Operation |
| 23/04/25 |
39.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Ferry Operation |
| 21/11/25 |
39.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Ferry Operation |
| 07/05/25 |
39.00 |
WIGHT CRYSTAL |
Catering Equipment |
Ferry Operation |
| 23/07/25 |
39.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Ferry Operation |
| 23/10/24 |
39.00 |
WIGHTFIBRE LIMITED |
Computer Purchase & Rental |
Ferry Operation |
| 15/09/23 |
38.98 |
BETA PAK LTD |
Operational Equipment |
Dinosaur Isle Museum (Sandown Geology) |
| 11/04/25 |
38.97 |
BETA PAK LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 30/05/25 |
38.96 |
B & Q 1163 |
Advertising & Publicity |
Commercial Sales Team |
| 17/09/25 |
38.95 |
ARCO LTD |
Clothing & Laundry |
Ferry Operation |
| 20/06/25 |
38.93 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Archives |
| 22/03/24 |
38.92 |
ASKEWS LIBRARY SERVICES LTD |
Music and Video |
Public Libraries Central |
| 05/06/24 |
38.91 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Pier St, Sandown |
| 26/09/25 |
38.90 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |