| 23/02/22 |
153.44 |
SOMERTON PAPER SERVICE |
Consumable Cleaning Materials |
Crematorium |
| 25/03/22 |
153.38 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Cemeteries-Northwood |
| 24/11/21 |
153.34 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 27/08/21 |
152.98 |
IDML |
General Materials |
Ryde Harbour |
| 07/01/22 |
152.89 |
BUSINESS STREAM LTD |
Water and Sewerage |
Cemeteries-Ventnor |
| 17/11/21 |
152.32 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 09/03/22 |
152.20 |
COMPLETE POOL CONTROLS LTD |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 28/05/21 |
152.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health - Environmental Re… |
| 02/06/21 |
152.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 16/04/21 |
152.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 16/04/21 |
152.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 16/04/21 |
152.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 16/04/21 |
152.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 31/03/22 |
151.91 |
CORONA ENERGY |
Electricity |
Ryde Harbour |
| 16/04/21 |
151.40 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 25/03/22 |
151.29 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Archives |
| 26/05/21 |
151.26 |
C BREWER & SONS LTD |
Operational Equipment |
Fort Victoria |
| 04/02/22 |
150.66 |
CORONA ENERGY |
Electricity |
Ryde Harbour |
| 21/04/21 |
150.28 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 22/10/21 |
150.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 09/02/22 |
150.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Beach Safety & Inspection / Beach Awards |
| 04/02/22 |
150.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Allotments |
| 25/02/22 |
150.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 23/06/21 |
150.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Ryde Harbour |
| 28/01/22 |
150.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Beach huts - Colwell Bay |
| 02/02/22 |
150.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Shanklin concessions |
| 15/09/21 |
150.00 |
PRINCIPAL SURVEYORS LTD |
Professional Services |
Roman Villa Newport |
| 15/09/21 |
150.00 |
PRINCIPAL SURVEYORS LTD |
Professional Services |
Museum of Island History |
| 22/10/21 |
150.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Beach Safety & Inspection / Beach Awards |
| 28/01/22 |
150.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Allotments |