| 19/07/23 |
75.00 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Cowes Library |
| 16/08/23 |
75.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Rights of Way Operations |
| 19/07/23 |
75.00 |
TEMPLE LIFTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 16/06/23 |
75.00 |
TEMPLE LIFTS LTD |
Property Services - Planned Maintenance |
Newport Library |
| 22/11/23 |
75.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Sandown Concessions |
| 24/02/23 |
74.99 |
BETA PAK LTD |
Stationery |
Crematorium |
| 30/06/22 |
74.99 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Dinosaur Isle Museum (Sandown Geology) |
| 04/05/22 |
74.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 17/09/21 |
74.91 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 17/08/22 |
74.85 |
SOMERTON PAPER SERVICE |
Operational Equipment |
Ferry Operation |
| 19/04/23 |
74.84 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ventnor Library |
| 10/05/23 |
74.80 |
IDML |
Clothing & Laundry |
Ferry Operation |
| 10/05/23 |
74.75 |
J P LENNARD LTD |
Operational Equipment |
The Heights |
| 24/08/22 |
74.68 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Sandown Library |
| 28/07/21 |
74.56 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ventnor Library |
| 31/03/23 |
74.55 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Library |
| 05/01/22 |
74.55 |
J P LENNARD LTD |
Operational Equipment |
Medina Leisure Centre |
| 21/10/22 |
74.54 |
AMZNMKTPLACE |
Operational Equipment |
Public Lib Central |
| 15/03/23 |
74.51 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 07/06/23 |
74.40 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 05/08/22 |
74.40 |
CORONA ENERGY |
Electricity |
Fort Victoria |
| 08/06/22 |
74.40 |
CORONA ENERGY |
Electricity |
Newport Harbour Account |
| 17/09/21 |
74.31 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 31/03/23 |
74.30 |
RYANS TYRES LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 19/11/21 |
74.28 |
AMAZON.CO.UK 5F0731K95 |
Office Equipment |
Public Libraries Central |
| 31/05/22 |
74.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 19/01/22 |
74.20 |
IDML |
Clothing & Laundry |
Ferry Operation |
| 19/01/22 |
74.20 |
IDML |
Clothing & Laundry |
Ferry Operation |
| 30/05/22 |
74.20 |
OSEL ENTERPRISES LTD |
Operational Equipment |
Crematorium |
| 19/01/22 |
74.20 |
IDML |
Clothing & Laundry |
Ferry Operation |