| 03/01/24 |
816.04 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ventnor Library |
| 01/03/24 |
813.30 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Highways PFI CMT |
| 01/11/23 |
812.86 |
CIVICA UK LTD |
Computer Maintenance |
Public Libraries Central |
| 29/11/23 |
809.50 |
JOHN CHITTY MRCVS |
Veterinary Fees |
Licensing Services |
| 10/11/23 |
803.49 |
SOUTHERN ELECTRIC PLC |
Electricity |
Parks Mtce Miscellaneous |
| 25/10/23 |
802.30 |
MOUNTJOY LTD |
Minor Works |
Wight Innovation ERDF |
| 11/10/23 |
800.00 |
PRESTIGE TENNIS COURTS LTD |
Payment to Private Contractors |
IOW Festival Costs |
| 04/10/23 |
800.00 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 27/03/24 |
800.00 |
TREECARE I W LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 13/09/23 |
800.00 |
REYNOLDS & READ LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 20/09/23 |
800.00 |
ELDRIDGES SOLICITORS |
Payment to Private Contractors |
Rights of Way Operations |
| 07/02/24 |
800.00 |
CLASSIC BOAT MUSEUM + |
Professional Services |
Museums and Schools 2023-24 |
| 13/10/23 |
800.00 |
LLAMA DIGITAL LTD |
Grants to External Bodies |
S106 Grants |
| 03/11/23 |
798.42 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 17/01/24 |
798.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 25/10/23 |
798.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 22/11/23 |
798.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 20/12/23 |
798.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 06/10/23 |
796.50 |
JOJU LIMITED |
Payment to Private Contractors |
Off-Street Parking Operations |
| 28/03/24 |
795.00 |
FSEG LTD |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 07/02/24 |
795.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 22/03/24 |
794.56 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/02/24 |
792.00 |
*CG KING |
Professional Services |
Crematorium |
| 15/11/23 |
791.23 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 20/10/23 |
789.58 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 24/11/23 |
789.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 02/02/24 |
786.83 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 01/03/24 |
786.12 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 02/02/24 |
785.59 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Newport Library |
| 24/11/23 |
784.96 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |