| 17/01/24 |
1,453.21 |
N-VIRO |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 14/02/24 |
1,453.21 |
N-VIRO |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 10/11/23 |
1,453.21 |
N-VIRO |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 11/10/23 |
1,453.21 |
N-VIRO |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 08/09/23 |
1,453.21 |
N-VIRO |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 13/12/23 |
1,453.21 |
N-VIRO |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 12/01/24 |
1,450.24 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 12/01/24 |
1,450.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 20/12/23 |
1,450.00 |
BORDER ARCHAEOLOGY LTD |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 03/11/23 |
1,447.80 |
ENVIRONMENT AGENCY |
Professional Services |
Stag Lane Landfill Site |
| 23/02/24 |
1,445.43 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 28/02/24 |
1,440.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 27/12/23 |
1,440.00 |
FOLLY VENTURES |
Payment to Private Contractors |
Ferry Operation |
| 01/09/23 |
1,436.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 20/12/23 |
1,433.95 |
RAIL HIRE SOLUTIONS LTD |
Payment to Private Contractors |
Coast Protection |
| 12/01/24 |
1,430.00 |
INTRAFOCUS LIMITED |
Computer Software Licencing |
Leisure Management |
| 02/02/24 |
1,430.00 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
Consultants Fees |
Environmental Health - Business Regulat… |
| 23/02/24 |
1,426.59 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 06/10/23 |
1,426.00 |
R J COOK LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 22/03/24 |
1,424.36 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 12/01/24 |
1,419.87 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 24/01/24 |
1,418.28 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 20/12/23 |
1,412.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 09/02/24 |
1,406.00 |
NEWPORT AND CARISBROOKE CC |
Fees & Charges (Discretionary) |
School Crossing Patrols |
| 22/03/24 |
1,401.48 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 01/09/23 |
1,400.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 01/09/23 |
1,400.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
The Heights |
| 10/01/24 |
1,400.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
The Heights |
| 20/03/24 |
1,396.80 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ryde Library |
| 27/03/24 |
1,396.00 |
SOLENT CO |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |