| 14/06/23 |
184.00 |
SECURITY INDUSTRY AUTHORITY |
Professional Services |
Car Park cash collection |
| 14/06/23 |
184.00 |
SECURITY INDUSTRY AUTHORITY |
Professional Services |
Car Park cash collection |
| 25/01/23 |
184.00 |
C & J GROUND MAINTENANCE |
Professional Services |
Cemeteries Administration |
| 06/07/22 |
183.99 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 30/06/21 |
183.76 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 15/12/21 |
183.56 |
IDML |
Clothing & Laundry |
NB Covid-19 |
| 21/12/22 |
183.43 |
STEVE PORTER TRANSPORT LTD |
Operational Equipment |
Crematorium |
| 11/05/22 |
183.36 |
N-VIRO |
Consumable Cleaning Materials |
Newport Library |
| 03/05/22 |
183.33 |
MR SKIPPY (IW) LIMITED |
General Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 05/07/23 |
183.25 |
AMZNMKTPLACE |
Stationery |
Coroner |
| 28/12/22 |
183.09 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
All Island Permits |
| 28/12/22 |
183.08 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Residential Permits |
| 28/12/22 |
183.08 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Staff Permits |
| 21/04/21 |
183.07 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Binstead |
| 28/10/22 |
183.00 |
SOS SUPPLIES |
Operational Equipment |
Crematorium |
| 16/12/22 |
182.76 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/12/22 |
182.76 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/12/22 |
182.75 |
WIGHT FIRE CO LTD |
Property Services - Day to day Maintena… |
The Heights |
| 29/12/21 |
182.75 |
WIGHT FIRE CO LTD |
Property Services - Day to day Maintena… |
The Heights |
| 30/04/21 |
182.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
The Heights |
| 17/04/23 |
182.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 17/04/23 |
182.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 17/04/23 |
182.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 14/08/23 |
182.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 26/05/23 |
182.50 |
ITS TOOLS IOW LTD |
Operational Equipment |
Rights of Way Operations |
| 12/07/23 |
182.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 17/05/23 |
182.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 17/05/23 |
182.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 10/08/23 |
182.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 17/05/23 |
182.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |