| 17/12/21 |
175.80 |
DELTIC CLEANING COMPANY LTD |
Cleaning Contracts |
Public Libraries Central |
| 30/11/22 |
175.79 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 16/11/22 |
175.77 |
AMP HIRE LTD |
Payment to Private Contractors |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 11/04/22 |
175.76 |
WWW.LOVIBOND.COM |
Maintenance of Operational Equipment |
The Heights |
| 25/08/21 |
175.68 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 05/08/22 |
175.55 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Archives |
| 30/06/21 |
175.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
WL Training & Recruitment/Personnel |
| 30/06/21 |
175.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Medina Leisure Centre |
| 30/04/21 |
175.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health - Business Regulat… |
| 02/08/23 |
175.50 |
THE ISLE OF WIGHT RAILWAY CO.LTD |
Professional Services |
Heritage Education Service |
| 28/06/22 |
175.42 |
ABBOTTS CARPETS AND FLOORING LTD |
Operational Equipment |
Medina Leisure Centre |
| 20/08/21 |
175.36 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 14/06/23 |
175.31 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 23/12/22 |
175.15 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Sandown Library |
| 13/08/21 |
175.03 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 05/05/21 |
175.00 |
DARES LTD |
Property Services - Planned Maintenance |
Crematorium |
| 20/10/21 |
175.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 08/10/21 |
175.00 |
FORT VICTORIA MUSEUM LTD |
Advertising & Publicity |
Fort Victoria |
| 19/11/21 |
175.00 |
DARES LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 12/05/21 |
175.00 |
LAKE CLEANING & CATERING SUPPLIES |
Operational Equipment |
Medina Leisure Centre |
| 18/11/22 |
175.00 |
DARES LTD |
Property Services - Planned Maintenance |
Crematorium |
| 02/11/22 |
175.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 05/04/23 |
175.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Waste Contract Income |
| 05/10/22 |
175.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 16/08/23 |
175.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Fort Victoria |
| 07/06/23 |
175.00 |
DARES LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 03/05/23 |
175.00 |
DARES LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 11/05/22 |
175.00 |
LINSCH CONSULTANTS |
Payment to Private Contractors |
Rights of Way Operations |
| 20/07/22 |
175.00 |
A-1 GARAGE DOOR SPECIALISTS (IOW) |
Property Services - Day to day Maintena… |
Crematorium |
| 04/03/22 |
175.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |