| 13/09/23 |
783.12 |
SOUTHERN ELECTRIC PLC |
Electricity |
Parks Mtce Miscellaneous |
| 20/03/24 |
782.09 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Cowes Library |
| 10/01/24 |
781.00 |
SMS |
Electricity |
Branstone Farm project |
| 15/09/23 |
780.90 |
HUNT FOREST GROUP LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 24/11/23 |
780.32 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 14/02/24 |
780.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 06/03/24 |
780.00 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
Consultants Fees |
Environmental Health - Business Regulat… |
| 29/12/23 |
780.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Rights of Way Operations |
| 19/01/24 |
780.00 |
WIGHT MUSIC TUITION LTD |
Professional Services |
School Music Service |
| 11/10/23 |
779.18 |
BUSINESS STREAM LTD |
Water and Sewerage |
Dinosaur Isle Museum (Sandown Geology) |
| 12/01/24 |
775.21 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 26/01/24 |
775.00 |
NATION DIGITAL LTD |
Advertising & Publicity |
Road Safety - Highways |
| 19/01/24 |
775.00 |
NATION DIGITAL LTD |
Advertising & Publicity |
Road Safety - Highways |
| 22/09/23 |
775.00 |
NATION DIGITAL LTD |
Advertising & Publicity |
Road Safety - Highways |
| 22/09/23 |
775.00 |
NATION DIGITAL LTD |
Advertising & Publicity |
Road Safety - Highways |
| 18/10/23 |
773.50 |
GGS IOW LIMITED |
Catering Purchases |
IOW Catchment Partnership |
| 22/03/24 |
771.91 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 15/03/24 |
771.88 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Sandown Library |
| 28/02/24 |
770.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Coast Protection |
| 29/11/23 |
767.82 |
PPL PRS LTD |
Licences |
Medina Theatre |
| 19/01/24 |
765.50 |
SOUTHERN ELECTRIC PLC |
Electricity |
Cowes Library |
| 22/11/23 |
764.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 15/03/24 |
763.22 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ryde Library |
| 04/10/23 |
763.00 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 10/11/23 |
762.99 |
SOUTHERN ELECTRIC PLC |
Electricity |
Parks Mtce Miscellaneous |
| 10/01/24 |
762.94 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 27/03/24 |
761.55 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ryde Library |
| 22/12/23 |
760.32 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 28/03/24 |
760.00 |
REDACTED PERSONAL DATA |
Minor Works |
Cemeteries Administration |
| 22/09/23 |
759.50 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |