| 01/06/22 |
355.50 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 27/04/22 |
355.50 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 21/04/21 |
355.30 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Project |
| 21/05/21 |
355.27 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 26/10/22 |
355.21 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 13/01/23 |
355.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 03/11/21 |
355.00 |
WIGHT MATERIALS HANDLING LTD |
Operational Equipment |
Ferry Operation |
| 22/06/22 |
355.00 |
VENTNOR TOWN COUNCIL |
Travel Expenses |
Concessionary Fares- Over 60s |
| 14/07/23 |
355.00 |
THE ISLE OF WIGHT RAILWAY CO.LTD |
Professional Services |
Museums and Schools 2023-24 |
| 28/06/23 |
355.00 |
NATURAL WONDERS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 19/04/23 |
354.94 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 26/10/22 |
354.80 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Purchase of Books |
Public Libraries Central |
| 10/05/23 |
354.62 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Purchase of Books |
Public Libraries Central |
| 17/05/23 |
354.30 |
SOUTHERN ELECTRIC PLC |
Gas |
Ventnor Library |
| 29/10/21 |
354.00 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 29/11/21 |
353.75 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 30/06/21 |
353.55 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 27/05/22 |
353.50 |
CHEATWELL GAMES |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 30/11/22 |
353.34 |
IDML |
Clothing & Laundry |
Newport Harbour Account |
| 21/07/23 |
353.32 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 13/07/22 |
353.22 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 11/01/23 |
352.95 |
N-VIRO |
Cleaning Contracts |
Cemeteries-Northwood |
| 22/03/23 |
352.85 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 01/09/21 |
352.64 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 15/10/21 |
352.59 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Rights of Way Operations |
| 27/01/23 |
352.27 |
CORONA ENERGY |
Electricity |
Ryde Library |
| 21/06/23 |
352.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 11/08/21 |
352.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 12/08/22 |
351.70 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Public Libraries Central |
| 15/03/23 |
351.52 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |