| 24/09/21 |
287.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Cemeteries-Ryde |
| 01/06/22 |
286.79 |
CORONA ENERGY |
Electricity |
Parks Mtce Miscellaneous |
| 31/10/21 |
286.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 14/07/23 |
286.41 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 30/12/22 |
286.29 |
CORONA ENERGY |
Electricity |
Cemeteries-East Cowes |
| 26/01/22 |
286.29 |
BRITISH FOSSILS/GIFTSTONES LIMITED |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 27/01/23 |
286.23 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 31/12/22 |
286.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Trading Standards |
| 23/09/22 |
286.00 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 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 |
| 17/03/23 |
285.59 |
SOUTHERN ELECTRIC PLC |
Gas |
Amenity Land Hire |
| 05/05/23 |
285.46 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/06/23 |
285.46 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/10/21 |
285.33 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Highways PFI Project |
| 17/11/21 |
285.28 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 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 |
| 08/10/21 |
285.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 05/10/22 |
285.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 28/10/22 |
285.00 |
C & J GROUND MAINTENANCE |
Operational Equipment |
Crematorium |
| 31/03/23 |
285.00 |
BARKER GRANT CONSULTING |
Professional Services |
Crematorium |
| 09/03/22 |
285.00 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 16/03/22 |
285.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 08/06/22 |
284.84 |
CORONA ENERGY |
Electricity |
Archives |
| 27/05/22 |
284.68 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Cowes Library |
| 04/02/22 |
284.28 |
CORONA ENERGY |
Electricity |
Ferry Management |
| 04/08/21 |
284.25 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 04/08/21 |
284.25 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |