| 29/07/22 |
134.48 |
CORONA ENERGY |
Electricity |
Sandown Library |
| 28/02/23 |
134.44 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Estuaries Officer |
| 27/01/23 |
134.42 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 10/08/22 |
134.19 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 09/01/23 |
134.17 |
WWW.THOMANN.DE |
Operational Equipment |
Medina Theatre |
| 25/11/22 |
134.14 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 13/01/23 |
134.13 |
CONTEGO SAFETY SOLUTIONS LTD |
Sundry Office Expenses |
Renewal & Enforcement |
| 27/01/23 |
134.00 |
AWARD SCHEME LTD |
Operational Equipment |
Duke of Edingburgh Award |
| 06/04/22 |
134.00 |
WIGHT STONEMASONRY LTD |
Operational Equipment |
Crematorium |
| 06/07/22 |
133.95 |
CORONA ENERGY |
Electricity |
Cowes Library |
| 29/06/22 |
133.85 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Open space lettings |
| 14/04/22 |
133.66 |
REDACTED PERSONAL DATA |
Water and Sewerage |
Ryde Library |
| 31/01/23 |
133.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health - Business Regulat… |
| 10/08/22 |
133.59 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 27/04/22 |
133.28 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 02/12/22 |
133.25 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Purchase of Books |
Public Libraries Central |
| 22/06/22 |
133.04 |
ISLAND ROADS SERVICES LTD |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 05/10/22 |
133.00 |
U-SAVE SUPERMARKET |
Publications |
Ventnor Library |
| 27/01/23 |
133.00 |
U-SAVE SUPERMARKET |
Publications |
Ventnor Library |
| 10/08/22 |
132.50 |
U-SAVE SUPERMARKET |
Publications |
Ventnor Library |
| 13/05/22 |
132.22 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Archives |
| 29/07/22 |
132.14 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 12/08/22 |
132.12 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 16/12/22 |
131.80 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 28/12/22 |
131.76 |
IDML |
Clothing & Laundry |
Ferry Operation |
| 08/02/23 |
131.60 |
IDML |
Clothing & Laundry |
Ferry Operation |
| 23/11/22 |
131.50 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 31/07/22 |
131.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Support Officers |
| 30/04/22 |
131.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 10/06/22 |
131.10 |
U-SAVE SUPERMARKET |
Publications |
Ventnor Library |