| 31/12/21 |
135.00 |
IMPHOUSE LTD |
Payment to Private Contractors |
Coast Protection |
| 20/08/21 |
135.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
The Heights |
| 17/12/21 |
135.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Archives |
| 15/09/21 |
135.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Safety & Inspection / Beach Awards |
| 16/06/21 |
135.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 23/03/22 |
135.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 10/12/21 |
135.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 15/09/21 |
135.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 21/01/22 |
134.66 |
CORONA ENERGY |
Electricity |
Ferry Management |
| 31/10/21 |
134.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Licensing Services |
| 30/04/21 |
134.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Medina Leisure Centre |
| 30/06/21 |
134.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Public Libraries Central |
| 13/10/21 |
134.41 |
THE BOOK SERVICE LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 16/03/22 |
134.21 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 04/02/22 |
134.01 |
GAZPROM ENERGY |
Gas |
Newport Library |
| 16/02/22 |
134.00 |
REYNOLDS & READ LTD |
Payment to Private Contractors |
Ferry Operation |
| 16/02/22 |
134.00 |
REYNOLDS & READ LTD |
Payment to Private Contractors |
Ferry Operation |
| 16/06/21 |
133.95 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Project |
| 22/12/21 |
133.77 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Northwood |
| 30/11/21 |
133.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 11/08/21 |
133.32 |
CURRYS |
Maintenance of Operational Equipment |
Shanklin Lift |
| 24/01/22 |
133.32 |
SCREWFIX DIRECT |
Operational Equipment |
Medina Leisure Centre |
| 17/11/21 |
133.24 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 03/11/21 |
133.20 |
COMPLETE POOL CONTROLS LTD |
Maintenance of Operational Equipment |
The Heights |
| 31/07/21 |
133.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health - Environmental Re… |
| 21/01/22 |
132.94 |
VENTNOR TOWN COUNCIL |
Cleaning Contracts |
Ventnor Library |
| 14/04/21 |
132.80 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 17/09/21 |
132.62 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cowes Library |
| 16/03/22 |
132.50 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
The Heights |
| 25/03/22 |
132.40 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Westridge Squash Courts |