| 17/09/21 |
116.93 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 25/11/24 |
116.85 |
TRAINLINE |
Public Transport Fares |
Head of Place |
| 09/08/23 |
116.82 |
ITSO LTD |
Insurance Premiums Paid |
Concessionary Fares- Over 60s |
| 12/05/23 |
116.82 |
ITSO LTD |
Insurance Premiums Paid |
Concessionary Fares- Over 60s |
| 25/08/21 |
116.80 |
ITS TOOLS IOW LTD |
Clothing & Laundry |
Rights of Way Operations |
| 08/12/21 |
116.78 |
ARCO LTD |
Operational Equipment |
Environment officers |
| 14/06/23 |
116.75 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ventnor Library |
| 01/04/21 |
116.66 |
AMZNMKTPLACE |
Operational Equipment |
Public Libraries Central |
| 05/11/21 |
116.66 |
AMZNMKTPLACE |
Furniture and Fittings |
Public Libraries Central |
| 20/07/22 |
116.60 |
WF EDUCATION GROUP |
Stationery |
Public Libraries Central |
| 12/07/23 |
116.57 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Purchase of Books |
Public Libraries Central |
| 17/02/22 |
116.48 |
AMZNMKTPLACE |
Operational Equipment |
Ferry Operation |
| 30/09/22 |
116.31 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 29/03/23 |
116.27 |
CHANT LOCK & SECURITY SERVICE |
Fixtures and Fittings |
Freshwater West Wight Library |
| 05/05/23 |
116.18 |
W HURST & SON (IW) LTD |
Operational Equipment |
Crematorium |
| 31/05/23 |
116.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 31/10/22 |
116.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Support Officers |
| 08/12/21 |
116.07 |
KEEL TOYS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 31/12/21 |
116.00 |
WIGHT STONEMASONRY LTD |
Operational Equipment |
Crematorium |
| 13/07/22 |
115.97 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 21/01/22 |
115.94 |
CORONA ENERGY |
Electricity |
Ventnor Library |
| 11/01/23 |
115.94 |
CORONA ENERGY |
Electricity |
Newport Harbour Account |
| 17/09/21 |
115.85 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 04/02/22 |
115.75 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 28/07/23 |
115.73 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Ryde |
| 11/04/23 |
115.65 |
TRAINLINE |
Public Transport Fares |
Head of Place |
| 30/07/21 |
115.61 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Archives |
| 27/05/22 |
115.59 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Archives |
| 21/07/21 |
115.55 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Crematorium |
| 14/07/23 |
115.50 |
PARKEON LTD |
Payment to Private Contractors |
Off-Street Parking Operations |