| 29/03/23 |
127.95 |
KELTIC |
Clothing & Laundry |
School Crossing Patrols |
| 10/08/22 |
127.72 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 11/05/22 |
127.72 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 31/03/23 |
127.65 |
BUSINESS STREAM LTD |
Water and Sewerage |
Parks and Gardens Misc Equip & Works |
| 01/07/22 |
127.64 |
BUSINESS STREAM LTD |
Water and Sewerage |
Cemeteries-Ventnor |
| 04/11/22 |
127.50 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Crematorium |
| 25/01/23 |
127.43 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 13/07/22 |
127.31 |
CORONA ENERGY |
Electricity |
Ryde Harbour |
| 18/01/23 |
127.24 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Other Grounds Maintenance |
| 23/11/22 |
127.19 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Binstead |
| 27/05/22 |
127.05 |
PPL PRS LTD |
Licences |
Bandstands |
| 06/04/22 |
126.98 |
BIBLIOTHECA LTD |
Stationery |
Public Libraries Central |
| 31/10/22 |
126.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health - Business Regulat… |
| 24/03/23 |
126.85 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Purchase of Books |
Public Libraries Central |
| 11/01/23 |
126.61 |
CORONA ENERGY |
Electricity |
Newport Harbour Account |
| 16/09/22 |
126.48 |
AMP HIRE LTD |
Payment to Private Contractors |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 06/07/22 |
126.40 |
SANDOWN NEWS |
Publications |
Sandown Library |
| 25/05/22 |
126.40 |
SANDOWN NEWS |
Publications |
Sandown Library |
| 18/05/22 |
126.33 |
ITS TOOLS IOW LTD |
Operational Equipment |
Rights of Way Operations |
| 24/06/22 |
126.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Environment officers |
| 29/03/23 |
125.51 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 27/07/22 |
125.39 |
CORONA ENERGY |
Electricity |
Cowes Library |
| 06/01/23 |
125.39 |
CORONA ENERGY |
Electricity |
Ferry Management |
| 12/08/22 |
125.35 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 25/05/22 |
125.25 |
ASKEWS LIBRARY SERVICES LTD |
Music and Video |
Public Libraries Central |
| 21/09/22 |
125.17 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Newport Library |
| 31/07/22 |
125.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health - Business Regulat… |
| 31/05/22 |
125.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 14/12/22 |
125.00 |
THE TRAINING GROUP LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 06/04/22 |
125.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |