| 28/04/23 |
282.00 |
WIGHT FABRICATIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 05/04/23 |
281.25 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 11/08/23 |
281.10 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 14/07/23 |
280.45 |
SOUTHERN ELECTRIC PLC |
Gas |
Amenity Land Hire |
| 10/05/23 |
280.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 05/04/23 |
280.00 |
SPENCER RIGGING LTD |
Operational Equipment |
Ferry Operation |
| 30/06/23 |
279.00 |
LAND REGISTRY |
Sundry Office Expenses |
Rights of Way Operations |
| 12/07/23 |
278.88 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 09/06/23 |
278.87 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 19/04/23 |
278.81 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Archives |
| 19/07/23 |
278.76 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 24/05/23 |
276.96 |
HUNT FOREST GROUP LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 31/08/23 |
276.09 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Coroner |
| 07/06/23 |
276.00 |
TRADING STANDARDS SOUTH WEST CIC |
Professional Subscriptions |
Trading Standards |
| 30/06/23 |
275.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 07/06/23 |
275.00 |
REPORTING LTD |
Payment to Private Contractors |
Browns |
| 07/06/23 |
274.63 |
CHANT LOCK & SECURITY SERVICE |
Operational Equipment |
Other Grounds Maintenance |
| 07/06/23 |
273.42 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 14/04/23 |
273.36 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 02/06/23 |
273.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 14/04/23 |
272.21 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 07/06/23 |
271.25 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 19/04/23 |
270.99 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Client Management Unit - Grounds Mainte… |
| 11/08/23 |
270.70 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 12/04/23 |
270.41 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
The Heights |
| 17/05/23 |
270.28 |
SOUTHERN ELECTRIC PLC |
Gas |
Amenity Land Hire |
| 21/06/23 |
270.24 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 10/05/23 |
270.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 16/08/23 |
270.00 |
THE SWIMMING TEACHERS ASSOCIATION |
Payment to Private Contractors |
Medina Leisure Centre |
| 16/08/23 |
270.00 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Coast Protection |