| 20/01/23 |
175.88 |
IDML |
Clothing & Laundry |
Ferry Operation |
| 27/04/22 |
175.80 |
DELTIC CLEANING COMPANY LTD |
Cleaning Contracts |
Public Libraries Central |
| 30/11/22 |
175.79 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 16/11/22 |
175.77 |
AMP HIRE LTD |
Payment to Private Contractors |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 11/04/22 |
175.76 |
WWW.LOVIBOND.COM |
Maintenance of Operational Equipment |
The Heights |
| 05/08/22 |
175.55 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Archives |
| 28/06/22 |
175.42 |
ABBOTTS CARPETS AND FLOORING LTD |
Operational Equipment |
Medina Leisure Centre |
| 23/12/22 |
175.15 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Sandown Library |
| 18/11/22 |
175.00 |
DARES LTD |
Property Services - Planned Maintenance |
Crematorium |
| 20/07/22 |
175.00 |
A-1 GARAGE DOOR SPECIALISTS (IOW) |
Property Services - Day to day Maintena… |
Crematorium |
| 02/11/22 |
175.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 27/07/22 |
175.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 11/05/22 |
175.00 |
LINSCH CONSULTANTS |
Payment to Private Contractors |
Rights of Way Operations |
| 29/07/22 |
175.00 |
ADAM GATERELL ARTS |
Professional Services |
Cowes Library |
| 27/07/22 |
175.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 04/05/22 |
175.00 |
SIGNPOST EXPRESS |
Operational Equipment |
Off-Street Parking Operations |
| 17/06/22 |
175.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 17/06/22 |
175.00 |
REYNOLDS & READ LTD |
Payment to Private Contractors |
Ferry Operation |
| 05/10/22 |
175.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 29/06/22 |
173.96 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 03/03/23 |
173.87 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/01/23 |
173.87 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 30/04/22 |
173.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health - Environmental Re… |
| 01/02/23 |
173.34 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 21/12/22 |
173.28 |
AMZNMKTPLACE |
Office Equipment |
Renewal & Enforcement |
| 07/12/22 |
173.25 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 03/08/22 |
172.92 |
ARCO LTD |
Clothing & Laundry |
Ferry Operation |
| 13/04/22 |
172.90 |
BLURB.COM |
Publications |
Local Collection |
| 30/12/22 |
172.60 |
BUSINESS STREAM LTD |
Water and Sewerage |
Allotments |
| 31/03/23 |
172.54 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Trading Standards |