| 28/07/21 |
170.16 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Fort Victoria |
| 22/10/21 |
170.00 |
REDHILL FARM DESIGNS |
Payment to Private Contractors |
Fort Victoria |
| 15/10/21 |
170.00 |
UNI COLLEGE LONDON ARCHAEOLOGY SE |
Operational Equipment |
Archaeology |
| 21/01/22 |
170.00 |
THE ISLE OF WIGHT RAILWAY CO.LTD |
Professional Services |
Heritage Education Service |
| 07/10/21 |
170.00 |
ROYAL MAIL ONLINE SHOP |
Operational Equipment |
E Cycle Extension |
| 25/03/22 |
169.92 |
THETRAINLINE.COM |
Public Transport Fares |
Ferry Operation |
| 16/06/21 |
169.28 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 11/08/21 |
169.16 |
B & Q 1163 |
Operational Equipment |
Other Grounds Maintenance |
| 13/08/21 |
169.06 |
HARPER COLLINS PUBLISHERS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 12/01/22 |
168.75 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 28/05/21 |
168.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Medina Leisure Centre |
| 21/04/21 |
168.12 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 24/09/21 |
168.00 |
SOLENT MARINE ELECTRICAL SERVICES |
Payment to Private Contractors |
Ferry Operation |
| 24/12/21 |
168.00 |
AWARD SCHEME LTD |
Operational Equipment |
Duke of Edingburgh Award |
| 10/09/21 |
168.00 |
OEMACHEM LTD |
Payment to Private Contractors |
Ferry Operation |
| 01/10/21 |
168.00 |
N-VIRO |
Consumable Cleaning Materials |
Newport Library |
| 02/03/22 |
168.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 07/01/22 |
167.98 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ferry Management |
| 28/01/22 |
167.96 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 09/07/21 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Schools Library Service |
| 09/07/21 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Mobile Library |
| 23/03/22 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 02/06/21 |
167.36 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Archives |
| 01/10/21 |
167.12 |
SOMERTON PAPER SERVICE |
Consumable Cleaning Materials |
Newport Harbour Account |
| 06/08/21 |
167.12 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 21/01/22 |
167.11 |
CORONA ENERGY |
Electricity |
Cowes Library |
| 17/09/21 |
167.06 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Concessions |
| 23/03/22 |
167.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 02/07/21 |
166.93 |
BUSINESS STREAM LTD |
Water and Sewerage |
Cemeteries-Ventnor |
| 09/06/21 |
166.89 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Cowes Library |