| 29/06/22 |
140.00 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Leisure Access System |
| 08/06/22 |
140.00 |
TEMPLE LIFTS LTD |
Property Services - Planned Maintenance |
Shanklin Lift |
| 28/10/22 |
140.00 |
SOLENT MARINE ELECTRICAL SERVICES |
Payment to Private Contractors |
Ferry Operation |
| 07/10/22 |
139.95 |
TOP MOPS LIMITED |
Property Services - Day to day Maintena… |
Public Conveniences - General |
| 30/09/22 |
139.83 |
CORONA ENERGY |
Electricity |
Sandown Library |
| 29/07/22 |
139.80 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 16/11/22 |
139.70 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 24/08/22 |
139.69 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ventnor Library |
| 13/07/22 |
139.63 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Westridge Squash Courts |
| 30/11/22 |
139.61 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 02/11/22 |
139.54 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 11/01/23 |
139.50 |
WICKSTEED LEISURE LTD |
Operational Equipment |
Play Areas Health & Safety work |
| 31/07/22 |
139.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health - Business Regulat… |
| 28/12/22 |
139.35 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Shanklin |
| 01/07/22 |
139.25 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Dinosaur Isle Museum (Sandown Geology) |
| 17/01/23 |
139.19 |
WWW.CSSTORAGE.CO.UK |
Operational Equipment |
Medina Leisure Centre |
| 11/11/22 |
139.00 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 16/12/22 |
139.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
The Heights |
| 01/02/23 |
139.00 |
RYANS TYRES LTD |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 10/03/23 |
138.60 |
SANDOWN NEWS |
Publications |
Sandown Library |
| 30/11/22 |
138.40 |
COMPLETE POOL CONTROLS LTD |
Operational Equipment |
Medina Leisure Centre |
| 12/10/22 |
138.22 |
CORONA ENERGY |
Electricity |
Sandown Library |
| 16/06/22 |
138.00 |
HOTEL IBIS |
Staff Hotel & Accommodation Costs |
EH Business Regulation Protection |
| 21/04/22 |
138.00 |
RYANS TYRES LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 15/03/23 |
137.67 |
RICHARDSON YACHT SERVICES LTD |
Payment to Private Contractors |
Ferry Operation |
| 26/08/22 |
137.48 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 05/10/22 |
137.48 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 09/12/22 |
137.32 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 03/02/23 |
137.32 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 22/03/23 |
137.21 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |