| 27/05/22 |
164.92 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 29/03/23 |
164.48 |
MIKE GARWOOD LTD |
Operational Equipment |
Rights of Way Operations |
| 27/05/22 |
164.17 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ventnor Library |
| 23/08/22 |
164.16 |
BARRIERS4U.CO.UK |
Operational Equipment |
Ferry Operation |
| 27/05/22 |
164.08 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 01/06/22 |
164.07 |
CORONA ENERGY |
Electricity |
Sandown Library |
| 04/05/22 |
164.00 |
ALBANY FARM & G MACHINERY LTD |
Operational Equipment |
Crematorium |
| 05/10/22 |
164.00 |
PARKEON LTD |
Payment to Private Contractors |
Ferry Operation |
| 10/08/22 |
163.68 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 29/03/23 |
163.60 |
IDML |
Clothing & Laundry |
Licensing Services |
| 17/08/22 |
163.32 |
PREMIER INN |
Sundry Office Expenses |
Rights of Way Operations |
| 18/11/22 |
163.28 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ventnor Library |
| 05/08/22 |
163.18 |
CORONA ENERGY |
Electricity |
Newport Harbour Account |
| 17/02/23 |
163.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Dinosaur Isle Museum (Sandown Geology) |
| 05/08/22 |
163.00 |
SANDOWN NEWS |
Publications |
Sandown Library |
| 31/08/22 |
163.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Countryside Management |
| 06/03/23 |
162.95 |
TOWN AND CITY GIFT CARD |
Operational Equipment |
Museums and Schools 2022-23 |
| 07/03/23 |
162.95 |
TOWN AND CITY GIFT CARD |
Operational Equipment |
Museums and Schools 2022-23 |
| 23/02/23 |
162.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 07/10/22 |
162.50 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
Payment to Private Contractors |
Coroner |
| 31/05/22 |
162.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 26/10/22 |
162.30 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 08/06/22 |
162.29 |
CORONA ENERGY |
Electricity |
Ferry Management |
| 04/01/23 |
162.20 |
WIGHT STONEMASONRY LTD |
Operational Equipment |
Crematorium |
| 31/07/22 |
162.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Support Officers |
| 30/11/22 |
162.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Coroner |
| 27/04/22 |
162.00 |
WIGHTLINK LTD |
Travel Expenses |
Play Development |
| 22/07/22 |
162.00 |
TRANSIQ LIMITED |
Operational Equipment |
Ferry Operation |
| 03/08/22 |
162.00 |
PULSE FITNESS LIMITED |
Operational Equipment |
The Heights |
| 11/05/22 |
161.94 |
CORONA ENERGY |
Electricity |
Cowes Library |