| 12/08/21 |
147.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 22/12/21 |
147.50 |
G B SPORT AND LEISURE |
Operational Equipment |
Environment officers |
| 09/11/21 |
147.16 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 15/12/21 |
147.15 |
IDML |
Clothing & Laundry |
Ferry Operation |
| 30/04/22 |
147.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 03/08/22 |
147.14 |
CORONA ENERGY |
Electricity |
Ferry Management |
| 21/12/22 |
147.00 |
TALARIS |
Payment to Private Contractors |
Car Park cash collection |
| 19/07/23 |
147.00 |
U-SAVE SUPERMARKET |
Publications |
Ventnor Library |
| 05/05/23 |
147.00 |
KINGFISHER LEISUREWEAR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 25/11/22 |
146.90 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Cemeteries-Northwood |
| 27/01/23 |
146.90 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 04/05/22 |
146.90 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 14/02/25 |
146.72 |
HTL HOLIDAYINNBIRM |
Staff Hotel & Accommodation Costs |
Head of Place |
| 31/08/23 |
146.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 07/05/21 |
146.64 |
ARCO LTD |
Clothing & Laundry |
Ferry Operation |
| 04/08/21 |
146.64 |
GREENHAM TRADING LTD |
Operational Equipment |
Off-Street Parking Operations |
| 25/01/23 |
146.55 |
IDML |
Clothing & Laundry |
Ferry Operation |
| 24/11/21 |
146.52 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 22/10/21 |
146.43 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 21/06/23 |
146.36 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 31/05/23 |
146.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Duke of Edingburgh Award |
| 29/03/23 |
146.24 |
SYDENHAMS LTD |
General Materials |
Rights of Way Operations |
| 25/06/21 |
146.12 |
BUSINESS STREAM LTD |
Water and Sewerage |
Play Areas Health & Safety work |
| 08/02/23 |
146.06 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Archives |
| 12/05/23 |
146.00 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 30/06/23 |
146.00 |
SANDOWN NEWS |
Publications |
Sandown Library |
| 05/07/23 |
146.00 |
HELMSMAN STORAGE SOLUTIONS LTD |
Maintenance of Operational Equipment |
The Heights |
| 18/10/22 |
145.99 |
PREMIER FARNELL |
Operational Equipment |
Medina Leisure Centre |
| 20/10/21 |
145.94 |
BUSINESS STREAM LTD |
Water and Sewerage |
Play Areas Health & Safety work |
| 01/09/21 |
145.92 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |