| 06/01/23 |
169.40 |
ONE SMALL COMPANY LLP |
Electricity |
Rights of Way Operations |
| 22/03/23 |
169.40 |
ONE SMALL COMPANY LLP |
Electricity |
Rights of Way Operations |
| 12/10/22 |
169.15 |
BUSINESS STREAM LTD |
Water and Sewerage |
John O’Conner Grounds Maintenance Contr… |
| 07/12/22 |
169.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Dinosaur Isle Museum (Sandown Geology) |
| 15/09/22 |
169.00 |
WIGHT FIBRE LIMITED |
Fixed Telephones |
Dinosaur Isle Museum (Sandown Geology) |
| 16/12/22 |
169.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Dinosaur Isle Museum (Sandown Geology) |
| 28/09/22 |
169.00 |
IMPHOUSE LTD |
Payment to Private Contractors |
Coast Protection |
| 27/01/23 |
169.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Dinosaur Isle Museum (Sandown Geology) |
| 16/11/22 |
169.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Dinosaur Isle Museum (Sandown Geology) |
| 17/08/22 |
169.00 |
WIGHT FIBRE LIMITED |
Fixed Telephones |
Dinosaur Isle Museum (Sandown Geology) |
| 15/03/23 |
169.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Dinosaur Isle Museum (Sandown Geology) |
| 09/02/23 |
168.73 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Trading Standards |
| 06/07/22 |
168.53 |
CORONA ENERGY |
Electricity |
Archives |
| 24/06/22 |
168.48 |
EMBLEM PRINT PRODUCTS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 31/12/22 |
168.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Support Officers |
| 28/09/22 |
168.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 24/02/23 |
168.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 24/06/22 |
168.00 |
ICR SYSTEMS |
Stationery |
Shanklin Lift |
| 28/10/22 |
167.99 |
FG MARSHALL LTD |
Operational Equipment |
Crematorium |
| 01/02/23 |
167.98 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 21/12/22 |
167.94 |
IDML |
Clothing & Laundry |
Ferry Operation |
| 21/12/22 |
167.94 |
IDML |
Clothing & Laundry |
Ferry Operation |
| 24/01/23 |
167.78 |
WWW.WIGHTLINK.CO.UK |
Payment to Private Contractors |
Medina Theatre |
| 20/04/22 |
167.68 |
BUSINESS STREAM LTD |
Water and Sewerage |
Cemeteries-Northwood |
| 16/08/22 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 16/08/22 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 08/07/22 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 08/07/22 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Schools Library Service |
| 08/07/22 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Mobile Library |
| 15/02/23 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |