| 13/04/22 |
189.64 |
ARCO LTD |
Clothing & Laundry |
Environment officers |
| 28/12/22 |
189.60 |
REDACTED PERSONAL DATA |
Professional Services |
Coroner |
| 30/07/21 |
189.60 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 14/07/23 |
189.53 |
SOUTHERN ELECTRIC PLC |
Gas |
Ventnor Library |
| 05/11/22 |
189.49 |
AMZNMKTPLACE |
Unallocated PCard Expenses |
Highways PFI Project |
| 05/11/22 |
189.49 |
AMZNMKTPLACE AMAZON.CO |
Unallocated PCard Expenses |
Highways PFI Project |
| 05/11/22 |
189.49 |
AMZNMKTPLACE AMAZON.CO |
Unallocated PCard Expenses |
Highways PFI Project |
| 24/09/21 |
189.21 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 10/08/22 |
189.16 |
PRESERVATION EQUIPMENT LTD |
Maintenance of Operational Equipment |
Museums & Collections Management |
| 31/03/22 |
189.15 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 03/02/23 |
189.06 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 11/11/22 |
189.00 |
G B SPORT AND LEISURE |
Operational Equipment |
Environment officers |
| 21/04/21 |
189.00 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Dinosaur Isle Museum (Sandown Geology) |
| 10/08/22 |
189.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 06/07/22 |
188.94 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 04/05/22 |
188.90 |
BRITISH LIBRARY |
Purchase of Books |
Public Libraries Central |
| 13/05/22 |
188.88 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ventnor Library |
| 04/03/22 |
188.87 |
SELBOOKS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 17/08/22 |
188.75 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 21/10/21 |
188.75 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Schools Library Service |
| 17/09/21 |
188.71 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Ventnor Library |
| 26/03/21 |
188.70 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 30/07/21 |
188.63 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 30/11/22 |
188.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Support Officers |
| 10/05/23 |
188.51 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Ryde Library |
| 18/08/21 |
188.30 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 11/11/22 |
188.24 |
ATLANTIS MARINE POWER LTD |
Operational Equipment |
Ferry Operation |
| 28/05/21 |
188.03 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ryde Library |
| 28/07/21 |
188.03 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ryde Library |
| 07/05/21 |
188.00 |
MARINE MANAGEMENT ORGANISATION |
Payment to Private Contractors |
Ryde Harbour |