| 13/09/23 |
736.88 |
TECHNICAL ALARM SYSTEMS LTD |
Operational Equipment |
Crematorium |
| 24/01/24 |
736.30 |
VASI SOUTHERN LTD |
Payment to Private Contractors |
Ferry Operation |
| 04/10/23 |
734.90 |
SOUTHERN ELECTRIC PLC |
Electricity |
Museum of Island History |
| 10/01/24 |
734.12 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 22/11/23 |
734.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 31/10/23 |
733.33 |
REDACTED PERSONAL DATA |
Relocation expenses |
Environmental Health - Business Regulat… |
| 31/10/23 |
733.33 |
REDACTED PERSONAL DATA |
Relocation expenses |
Environmental Health - Business Regulat… |
| 31/10/23 |
733.33 |
REDACTED PERSONAL DATA |
Relocation expenses |
Environmental Health - Business Regulat… |
| 28/02/24 |
732.75 |
WIGHT FIRE CO LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 06/12/23 |
731.60 |
IDML |
Operational Equipment |
Highways PFI CMT |
| 23/02/24 |
730.68 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 22/03/24 |
730.40 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 07/02/24 |
730.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 01/12/23 |
729.96 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 29/09/23 |
728.68 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 01/12/23 |
727.70 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 22/03/24 |
727.42 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 13/12/23 |
727.06 |
FG MARSHALL LTD |
General Materials |
Crematorium |
| 11/10/23 |
726.00 |
PIERRE COCHON LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 06/12/23 |
722.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 22/03/24 |
721.09 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 13/09/23 |
720.00 |
WIGHT MUSIC TUITION LTD |
Professional Services |
School Music Service |
| 20/10/23 |
720.00 |
5 STAR PEST CONTROL |
Professional Services |
Other Grounds Maintenance |
| 28/03/24 |
720.00 |
BLUE NOMAD |
Professional Services |
High Street Heritage Action Zone |
| 11/10/23 |
720.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 21/02/24 |
719.70 |
J P LENNARD LTD |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 20/03/24 |
718.53 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Sandown Library |
| 08/09/23 |
715.60 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Mobile Library |
| 02/02/24 |
710.46 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 10/11/23 |
710.34 |
N-VIRO |
Cleaning Contracts |
Building 41 |