| 31/07/21 |
135.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 15/12/21 |
135.82 |
IDML |
Clothing & Laundry |
Ferry Management |
| 27/08/21 |
135.81 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 04/08/21 |
135.75 |
GREENHAM TRADING LTD |
Operational Equipment |
Off-Street Parking Operations |
| 25/02/22 |
135.63 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Archives |
| 23/12/22 |
135.60 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Amenity Land Hire |
| 31/10/21 |
135.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health - Environmental Re… |
| 31/03/22 |
135.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Licensing Services |
| 30/09/22 |
135.37 |
CORONA ENERGY |
Electricity |
Sandown Library |
| 26/08/22 |
135.33 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/06/22 |
135.33 |
ISLAND ROADS SERVICES LTD |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 12/01/22 |
135.27 |
CLARITY RETAIL SYSTEMS LTD |
Payment to Private Contractors |
Leisure Access System |
| 19/04/23 |
135.04 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Ryde |
| 13/10/21 |
135.04 |
N-VIRO |
Consumable Cleaning Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 29/03/23 |
135.03 |
THE SIGN COMPANY |
Printing Costs |
Crematorium |
| 11/10/22 |
135.00 |
CHARTERED INSTITUTE OF ENVIRONMENTAL HE… |
Professional Subscriptions |
EH Business Regulation Protection |
| 07/12/22 |
135.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 31/10/22 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health - Environmental Re… |
| 23/09/22 |
135.00 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 19/08/22 |
135.00 |
THE SIGN COMPANY |
Printing Costs |
Road Safety - Highways |
| 23/03/22 |
135.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 03/08/22 |
135.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 09/08/23 |
135.00 |
HELMSMAN STORAGE SOLUTIONS LTD |
Maintenance of Operational Equipment |
The Heights |
| 05/05/23 |
135.00 |
SIGNPOST EXPRESS |
Payment to Private Contractors |
Ferry Operation |
| 16/05/23 |
135.00 |
HTTP://PMSE.OFCOM.ORG.UK |
Licences |
Medina Leisure Centre |
| 16/08/23 |
135.00 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 05/07/23 |
135.00 |
LUPTON AUTO ELECTRICAL |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 16/05/23 |
135.00 |
HTTP://PMSE.OFCOM.ORG.UK |
Licences |
The Heights |
| 02/08/23 |
135.00 |
WIGHT MATERIALS HANDLING LTD |
Operational Equipment |
Crematorium |
| 17/12/21 |
135.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Archives |