| 26/07/23 |
291.59 |
HUMIDITY SOLUTIONS LTD |
Maintenance of Operational Equipment |
The Heights |
| 25/08/23 |
291.25 |
SOUTHERN ELECTRIC PLC |
Gas |
Ryde Library |
| 19/04/23 |
290.53 |
BOOKS ASIA LTD |
Purchase of Books |
Public Libraries Central |
| 11/05/23 |
290.43 |
WWW.CSSTORAGE.CO.UK |
Operational Equipment |
Medina Leisure Centre |
| 12/05/23 |
290.00 |
THE COLUMBARIA COMPANY |
Operational Equipment |
Crematorium |
| 28/07/23 |
289.14 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 30/08/23 |
287.27 |
SOUTHERN ELECTRIC PLC |
Gas |
Amenity Land Hire |
| 14/07/23 |
286.41 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 28/06/23 |
286.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 30/08/23 |
285.62 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 21/06/23 |
285.46 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 05/05/23 |
285.46 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 31/05/23 |
285.07 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Other Grounds Maintenance |
| 12/07/23 |
285.05 |
SOUTHERN ELECTRIC PLC |
Electricity |
Cemeteries-Northwood |
| 07/06/23 |
285.00 |
CBCE CONFERENCE |
Training |
Crematorium |
| 26/07/23 |
283.62 |
N-VIRO |
Cleaning Contracts |
Cowes Library |
| 16/06/23 |
283.62 |
N-VIRO |
Cleaning Contracts |
Freshwater West Wight Library |
| 16/06/23 |
283.62 |
N-VIRO |
Cleaning Contracts |
Cowes Library |
| 04/08/23 |
283.62 |
N-VIRO |
Cleaning Contracts |
Cowes Library |
| 04/08/23 |
283.62 |
N-VIRO |
Cleaning Contracts |
Freshwater West Wight Library |
| 04/08/23 |
283.62 |
N-VIRO |
Cleaning Contracts |
Museum of Island History |
| 26/07/23 |
283.62 |
N-VIRO |
Cleaning Contracts |
Museum of Island History |
| 26/07/23 |
283.62 |
N-VIRO |
Cleaning Contracts |
Freshwater West Wight Library |
| 24/05/23 |
283.62 |
N-VIRO |
Cleaning Contracts |
Museum of Island History |
| 24/05/23 |
283.62 |
N-VIRO |
Cleaning Contracts |
Freshwater West Wight Library |
| 24/05/23 |
283.62 |
N-VIRO |
Cleaning Contracts |
Cowes Library |
| 16/06/23 |
283.62 |
N-VIRO |
Cleaning Contracts |
Museum of Island History |
| 28/07/23 |
282.75 |
CHANT LOCK & SECURITY SERVICE |
Payment to Private Contractors |
Browns |
| 10/05/23 |
282.50 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 03/01/24 |
282.03 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Concessions |