| 25/10/23 |
983.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 30/11/23 |
980.00 |
DELTIC CLEANING COMPANY LTD |
Property Services - Day to day Maintena… |
Cowes Library |
| 07/02/24 |
976.98 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 13/10/23 |
975.00 |
BRITISH PARKING ASSOCIATION |
Professional Subscriptions |
Parking Management |
| 12/01/24 |
975.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 26/01/24 |
974.75 |
PARK AVENUE RECRUITMENT LTD |
Agency staff |
Island Planning Strategy |
| 24/01/24 |
974.75 |
PARK AVENUE RECRUITMENT LTD |
Agency staff |
Island Planning Strategy |
| 23/02/24 |
974.68 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 06/03/24 |
972.94 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 29/12/23 |
972.00 |
HUNT FOREST GROUP LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 20/12/23 |
972.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Medina Theatre |
| 28/02/24 |
968.40 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 06/09/23 |
967.89 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 15/11/23 |
965.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 22/12/23 |
961.36 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 27/12/23 |
960.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 13/10/23 |
960.00 |
AMEY TPT LTD |
Payment to Private Contractors |
Ryde Transport Hub |
| 17/11/23 |
960.00 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 07/02/24 |
960.00 |
ALSOPRINT LTD |
Operational Equipment |
Off-Street Parking Operations |
| 21/02/24 |
960.00 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 11/10/23 |
960.00 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 20/12/23 |
960.00 |
WOMBLE BOND DICKINSON (UK) LLP |
Legal Fees - Other Parties |
Newport Harbour Account |
| 01/11/23 |
960.00 |
ALSOPRINT LTD |
Operational Equipment |
Parking Attendants |
| 16/02/24 |
960.00 |
F W MARSH (ELECT & MECH) LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 06/12/23 |
958.00 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 20/10/23 |
955.17 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 17/01/24 |
952.25 |
SOLENT & WIGHTLINE CRUISES LTD |
Rent of Buildings and Rooms |
Ferry Management |
| 11/10/23 |
952.25 |
SOLENT & WIGHTLINE CRUISES LTD |
Rent of Buildings and Rooms |
Ferry Management |
| 21/02/24 |
952.17 |
REDACTED PERSONAL DATA |
Grants to individuals |
Farming in Protected Landscapes |
| 08/09/23 |
952.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Road Safety - Highways |