| 27/09/23 |
665.55 |
SUKI GIFTS INTERNATIONAL |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 27/03/24 |
664.68 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ryde Library |
| 06/09/23 |
664.58 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
Medina Leisure Centre |
| 27/09/23 |
664.00 |
SUSANNAH HALL AGENCIES LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 03/11/23 |
663.38 |
LUMACON ACCOLADE GROUP |
Operational Equipment |
Ferry Operation |
| 13/09/23 |
663.08 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 20/12/23 |
662.97 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 06/09/23 |
661.88 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 17/11/23 |
661.88 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/12/23 |
660.75 |
SOUTHERN ELECTRIC |
Operational Equipment |
Queensgate - Astroturf Management |
| 29/11/23 |
660.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 22/11/23 |
656.70 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Parks Mtce Miscellaneous |
| 17/01/24 |
656.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 01/09/23 |
655.70 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 27/03/24 |
655.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 09/02/24 |
652.70 |
NEWPORT AND CARISBROOKE CC |
Fees & Charges (Discretionary) |
School Crossing Patrols |
| 22/09/23 |
650.02 |
LOCAL PARTNERSHIPS LLP |
Consultants Fees |
Milestone 14 Dispute Resolution Process |
| 06/09/23 |
650.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Medina Theatre |
| 19/01/24 |
650.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Dinosaur Isle Museum (Sandown Geology) |
| 23/02/24 |
650.00 |
HARDACRE IT LTD T/A WRS SYSTEMS |
Operational Equipment |
Registration Of Births,Deaths, Marriages |
| 14/02/24 |
650.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 24/11/23 |
650.00 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
Consultants Fees |
Environmental Health - Business Regulat… |
| 27/09/23 |
650.00 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 28/02/24 |
649.99 |
BETA PAK LTD |
Operational Equipment |
Dinosaur Isle Museum (Sandown Geology) |
| 17/01/24 |
649.41 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 20/12/23 |
648.04 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ryde Library |
| 08/11/23 |
646.20 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 28/03/24 |
645.22 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 07/11/23 |
645.00 |
SUMUP CHAPMAN CAR CARE |
Vehicle Maintenance Costs |
Building Control chargeable |
| 04/10/23 |
643.21 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |