| 23/02/24 |
642.66 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 29/09/23 |
642.50 |
THE SIGN COMPANY |
Payment to Private Contractors |
Ventnor Eastern Esplanade |
| 15/11/23 |
641.71 |
SOUTHERN ELECTRIC PLC |
Electricity |
Museum of Island History |
| 28/02/24 |
639.00 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 01/11/23 |
638.48 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 16/02/24 |
635.18 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Seaclose Skate Park & Netball Courts |
| 29/11/23 |
631.12 |
EIBE PLAY LTD |
Operational Equipment |
Play Areas Health & Safety work |
| 20/03/24 |
630.99 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Shanklin Lift |
| 22/03/24 |
630.00 |
C & J GROUND MAINTENANCE |
Minor Works |
Crematorium |
| 24/01/24 |
630.00 |
REDACTED PERSONAL DATA |
Fees & Charges (Discretionary) |
Cemeteries-Shanklin |
| 15/03/24 |
630.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Canoe Lake |
| 27/12/23 |
630.00 |
THE SIGN COMPANY |
Printing Costs |
Road Safety - Highways |
| 20/12/23 |
629.02 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ryde Library |
| 03/01/24 |
628.75 |
SOUTHERN ELECTRIC PLC |
Electricity |
Economic Development Projects |
| 20/10/23 |
628.27 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/03/24 |
627.21 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 19/01/24 |
625.43 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 27/03/24 |
625.00 |
ISLAND MEMORIALS |
Minor Works |
Cemeteries Administration |
| 04/10/23 |
625.00 |
CIVICA UK LTD |
Computer Maintenance |
Public Libraries Central |
| 28/02/24 |
625.00 |
CIVICA UK LTD |
Computer Maintenance |
Public Libraries Central |
| 12/01/24 |
624.03 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 12/01/24 |
624.03 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Fort Victoria |
| 20/03/24 |
621.51 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 15/03/24 |
621.51 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Fort Victoria |
| 03/11/23 |
621.18 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Countryside Management |
| 15/11/23 |
620.00 |
SOLENT CO |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 20/03/24 |
619.65 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Pier St, Sandown |
| 27/09/23 |
617.81 |
PLAYDALE PLAYGROUNDS LTD |
Operational Equipment |
Play Areas Health & Safety work |
| 28/02/24 |
617.76 |
KINGFISHER LEISUREWEAR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 28/02/24 |
617.76 |
KINGFISHER LEISUREWEAR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |