| 06/01/23 |
233.73 |
CORONA ENERGY |
Electricity |
Bandstands |
| 30/09/22 |
233.42 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 05/08/22 |
233.35 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 20/07/22 |
233.33 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 06/07/22 |
233.33 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 20/07/22 |
233.33 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Cowes Library |
| 25/05/22 |
233.33 |
HILLBANS PEST CONTROL LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 25/05/22 |
233.33 |
HILLBANS PEST CONTROL LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 18/01/23 |
233.16 |
MACHINE MART WEB |
Operational Equipment |
Ferry Operation |
| 20/01/23 |
233.00 |
THE FORGE (IW) LTD |
Operational Equipment |
Crematorium |
| 14/04/22 |
232.78 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Archives |
| 15/03/23 |
232.72 |
CORONA ENERGY |
Electricity |
Roman Villa Newport |
| 25/01/23 |
232.50 |
WIGHT STONEMASONRY LTD |
Operational Equipment |
Crematorium |
| 08/07/22 |
232.50 |
SOLENT & WIGHTLINE CRUISES LTD |
Rent of Buildings and Rooms |
Ferry Management |
| 15/06/22 |
232.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 24/03/23 |
232.00 |
STAGEGEAR LTD |
Operational Equipment |
Medina Theatre |
| 30/06/22 |
231.76 |
TRAINLINE.COM |
Public Transport Fares |
EH Business Regulation Protection |
| 12/10/22 |
231.50 |
CORONA ENERGY |
Electricity |
Bandstands |
| 14/09/22 |
231.40 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 28/09/22 |
231.39 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Residential Permits |
| 28/09/22 |
231.39 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Staff Permits |
| 28/09/22 |
231.39 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
All Island Permits |
| 29/03/23 |
231.23 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 21/09/22 |
231.22 |
CHANT LOCK & SECURITY SERVICE |
Operational Equipment |
Misc dinghy parks |
| 25/01/23 |
231.08 |
TYCO FIRE & INTEGRATED SOLUTIONS |
Payment to Private Contractors |
Ferry Operation |
| 29/04/22 |
230.65 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 22/02/23 |
230.40 |
RED FUNNEL GROUP |
Travel Expenses |
Trading Standards |
| 15/02/23 |
230.40 |
RED FUNNEL GROUP |
Public Transport Fares |
Trading Standards |
| 13/07/22 |
230.20 |
CORONA ENERGY |
Electricity |
Bandstands |
| 17/12/22 |
230.13 |
AMAZON.CO.UK 1N1FZ1CQ4 |
Stationery |
Coroner |