| 30/04/23 |
130.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health - Environmental Re… |
| 31/05/23 |
130.00 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 17/05/23 |
130.00 |
SIGNPOST EXPRESS |
Operational Equipment |
Off-Street Parking Operations |
| 16/08/23 |
130.00 |
CHANT LOCK & SECURITY SERVICE |
Payment to Private Contractors |
Rights of Way Operations |
| 16/08/23 |
129.96 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 21/07/23 |
129.95 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Cemeteries-Northwood |
| 30/06/23 |
129.60 |
INDIGO WORLDWIDE LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 21/07/23 |
129.37 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-East Cowes |
| 22/08/23 |
129.36 |
BARRIERS DIRECT |
Operational Equipment |
Shanklin Lift |
| 21/07/23 |
129.21 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ventnor Library |
| 05/07/23 |
129.00 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Leisure Access System |
| 07/06/23 |
129.00 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Leisure Access System |
| 19/04/23 |
129.00 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Leisure Access System |
| 18/08/23 |
129.00 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Leisure Access System |
| 17/05/23 |
129.00 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Leisure Access System |
| 24/05/23 |
129.00 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Leisure Access System |
| 30/08/23 |
128.96 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 21/07/23 |
128.48 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cowes Library |
| 09/06/23 |
128.40 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Ryde |
| 03/05/23 |
128.20 |
CHOC-AFFAIR |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 02/06/23 |
128.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 19/05/23 |
128.00 |
BLUELINE SECURITY MANAGEMENT LTD |
Payment to Private Contractors |
Medina Theatre |
| 26/04/23 |
128.00 |
FARNSWORTH |
Publications |
Newport Library |
| 21/06/23 |
128.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 21/04/23 |
128.00 |
BLUELINE SECURITY MANAGEMENT LTD |
Payment to Private Contractors |
Medina Theatre |
| 21/04/23 |
128.00 |
BLUELINE SECURITY MANAGEMENT LTD |
Payment to Private Contractors |
Medina Theatre |
| 05/05/23 |
127.58 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 05/05/23 |
127.58 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 05/07/23 |
127.20 |
ROSS LETTINGS (IW) LIMITED |
Electricity |
Rights of Way Operations |
| 16/08/23 |
127.12 |
CREME D'OR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |