| 30/11/23 |
1,326.36 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 10/01/24 |
1,326.00 |
SMS |
Electricity |
Crematorium |
| 13/09/23 |
1,320.45 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 15/09/23 |
1,320.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 01/09/23 |
1,320.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 20/03/24 |
1,315.00 |
THE ISLE OF WIGHT RAILWAY CO.LTD |
Professional Services |
Museums and Schools 2023-24 |
| 18/10/23 |
1,310.50 |
KINGFISHER ANIMAL BOARDING |
Payment to Private Contractors |
Environment officers |
| 23/02/24 |
1,305.00 |
HARDACRE IT LTD T/A WRS SYSTEMS |
Operational Equipment |
Registration Of Births,Deaths, Marriages |
| 03/11/23 |
1,303.00 |
REDACTED PERSONAL DATA |
Fees & Charges (Discretionary) |
Crematorium |
| 03/11/23 |
1,300.00 |
THE SIGN COMPANY |
Payment to Private Contractors |
Ventnor Eastern Esplanade |
| 20/10/23 |
1,300.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 21/02/24 |
1,300.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 01/09/23 |
1,296.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 15/12/23 |
1,293.00 |
BRIGHT SPARKS VENTURES LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 02/02/24 |
1,292.00 |
DR. F HENDERSON |
Professional Services |
Crematorium |
| 06/09/23 |
1,291.62 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 22/11/23 |
1,280.98 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 29/11/23 |
1,280.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 21/02/24 |
1,280.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 04/10/23 |
1,280.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 30/11/23 |
1,279.59 |
DELTIC CLEANING COMPANY LTD |
Property Services - Day to day Maintena… |
Ventnor Library |
| 01/09/23 |
1,279.25 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 06/09/23 |
1,275.58 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 31/01/24 |
1,272.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 24/11/23 |
1,264.28 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 12/01/24 |
1,261.53 |
HONNOR & JEFFREY |
General Materials |
Crematorium |
| 23/02/24 |
1,259.94 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 29/12/23 |
1,255.56 |
GELDARDS LLP |
Legal Fees - Other Parties |
OPE Opportunity Dev Fund |
| 22/03/24 |
1,254.09 |
FIBREGRID LIMITED |
Operational Equipment |
Ferry Operation |
| 12/01/24 |
1,250.00 |
TRESKE LTD |
Payment to Contractors - Capital |
Crematorium |