| 19/01/22 |
176.94 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Ferry Operation |
| 25/03/22 |
176.94 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Ferry Operation |
| 27/05/22 |
176.94 |
VERIFONE(UK)LTD |
Operational Equipment |
Ferry Operation |
| 10/06/22 |
176.94 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Ferry Operation |
| 28/07/23 |
176.83 |
REDACTED PERSONAL DATA |
Off Street Parking Income |
Car Park - Quay Road, Ryde |
| 07/10/21 |
176.76 |
TREAD THE WIGHT |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 06/07/22 |
176.76 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 25/08/23 |
176.69 |
SOUTHERN ELECTRIC PLC |
Gas |
Amenity Land Hire |
| 03/03/23 |
176.65 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 28/01/22 |
176.64 |
SOMERTON PAPER SERVICE |
Consumable Cleaning Materials |
Crematorium |
| 29/11/21 |
176.64 |
SOMERTON PAPER SERVICE |
Consumable Cleaning Materials |
Crematorium |
| 16/08/23 |
176.40 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 29/04/22 |
176.40 |
DATASWIFT NETWORK SERVICES LIMITED |
Operational Equipment |
Ferry Operation |
| 31/03/22 |
176.38 |
CORONA ENERGY |
Electricity |
Sandown Library |
| 11/03/22 |
176.33 |
CORONA ENERGY |
Electricity |
Ryde Harbour |
| 31/03/23 |
176.22 |
N-VIRO |
Cleaning Contracts |
Cemeteries-Northwood |
| 20/01/23 |
176.19 |
SSE |
Electricity |
Highways PFI Project |
| 20/01/23 |
176.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 01/02/23 |
176.00 |
R H ENVIRONMENTAL LTD |
Training |
Environmental Health - Business Regulat… |
| 31/03/23 |
176.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 28/09/22 |
176.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 15/03/23 |
176.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 03/02/23 |
176.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 25/11/22 |
176.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 18/05/22 |
176.00 |
THOMAS TELFORD LIMITED |
Training |
Ryde Transport Hub |
| 26/07/23 |
176.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 10/06/22 |
175.93 |
LESLIES TOYOTA AND HYUNDAI |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 20/01/23 |
175.88 |
IDML |
Clothing & Laundry |
Ferry Operation |
| 08/03/22 |
175.80 |
WWW.WIGHTLINK.CO.UK |
Operational Equipment |
Renew Newport |
| 27/04/22 |
175.80 |
DELTIC CLEANING COMPANY LTD |
Cleaning Contracts |
Public Libraries Central |