| 12/10/22 |
131.01 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 20/01/23 |
131.00 |
ACTSO LTD |
Professional Subscriptions |
Trading Standards |
| 23/03/22 |
130.99 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 17/09/21 |
130.98 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 28/02/23 |
130.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Licensing Services |
| 12/10/22 |
130.90 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 02/03/22 |
130.89 |
TRAINLINE.COM |
Public Transport Fares |
Ferry Operation |
| 17/05/23 |
130.86 |
SOUTHERN ELECTRIC PLC |
Electricity |
Sandown Library |
| 01/09/21 |
130.76 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 28/07/21 |
130.76 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Ryde Harbour |
| 02/03/23 |
130.42 |
LUPTON AUTO ELECTRICAL |
Vehicle Maintenance Costs |
Client Management Unit - Grounds Mainte… |
| 18/11/22 |
130.42 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Highways PFI Project |
| 24/05/23 |
130.41 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 15/06/22 |
130.38 |
W HURST & SON (IW) LTD |
Operational Equipment |
Crematorium |
| 16/03/22 |
130.14 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Licensing Services |
| 16/02/22 |
130.14 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Rights of Way Operations |
| 18/03/22 |
130.14 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Rights of Way Operations |
| 30/04/23 |
130.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health - Environmental Re… |
| 07/12/22 |
130.04 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
The Heights |
| 25/11/22 |
130.00 |
HMCS |
Rent of Buildings and Rooms |
Coroner |
| 28/02/23 |
130.00 |
RYANS TYRES LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 07/09/22 |
130.00 |
SIGNPOST EXPRESS |
Operational Equipment |
Ferry Operation |
| 25/11/22 |
130.00 |
HMCS |
Rent of Buildings and Rooms |
Coroner |
| 25/11/22 |
130.00 |
HMCS |
Rent of Buildings and Rooms |
Coroner |
| 25/11/22 |
130.00 |
HMCS |
Rent of Buildings and Rooms |
Coroner |
| 25/11/22 |
130.00 |
HMCS |
Rent of Buildings and Rooms |
Coroner |
| 25/11/22 |
130.00 |
HMCS |
Rent of Buildings and Rooms |
Coroner |
| 25/11/22 |
130.00 |
HMCS |
Rent of Buildings and Rooms |
Coroner |
| 14/10/22 |
130.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 25/11/22 |
130.00 |
HMCS |
Rent of Buildings and Rooms |
Coroner |