| 07/02/24 |
950.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 22/03/24 |
949.79 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 19/01/24 |
943.34 |
BUSINESS STREAM LTD |
Water and Sewerage |
Dinosaur Isle Museum (Sandown Geology) |
| 13/09/23 |
942.00 |
MARVEL FARM |
Grants to External Bodies |
A.O.N.B. |
| 28/02/24 |
940.76 |
MATRIX SCM LTD |
Agency staff |
Waste Contract Management |
| 15/11/23 |
940.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 21/02/24 |
938.15 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 27/09/23 |
937.20 |
SOUTHERN ELECTRIC PLC |
Electricity |
Parking Management |
| 15/03/24 |
937.17 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Sandown Library |
| 06/10/23 |
936.00 |
HOLBROOKS PRINTERS LIMITED |
Stationery |
Registration Of Births,Deaths, Marriages |
| 12/01/24 |
935.65 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 28/03/24 |
934.35 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Grounds Maintenance |
| 11/10/23 |
931.19 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 29/09/23 |
931.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 27/10/23 |
930.20 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 27/03/24 |
927.00 |
MOLE COUNTRY STORES |
Operational Equipment |
Tree Felling / Replacement |
| 03/11/23 |
926.00 |
GUARDIAN NEWS & MEDIA LTD |
Recruitment Advertising |
Strategic Director - Highways & Communi… |
| 24/01/24 |
924.42 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Library |
| 21/02/24 |
924.26 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 13/03/24 |
923.35 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ryde Library |
| 22/09/23 |
921.96 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 13/12/23 |
920.49 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 20/10/23 |
920.00 |
JOHN PECK CONSTRUCTION LTD |
Payment to Private Contractors |
Coastal Management |
| 15/11/23 |
920.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 15/09/23 |
919.75 |
WICKSTEED LEISURE LTD |
Operational Equipment |
Play Areas Health & Safety work |
| 04/10/23 |
914.70 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 23/02/24 |
914.60 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 28/02/24 |
913.00 |
FERIA LIMITED |
Professional Services |
Regeneration Communications |
| 06/12/23 |
910.00 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
Consultants Fees |
Environmental Health - Business Regulat… |
| 17/11/23 |
908.97 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |