| 22/03/24 |
598.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Medina Theatre |
| 22/11/23 |
598.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Medina Theatre |
| 21/02/24 |
598.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Medina Theatre |
| 18/10/23 |
598.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Medina Theatre |
| 20/03/24 |
597.95 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Fort Victoria |
| 20/03/24 |
597.95 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 09/02/24 |
597.94 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 15/11/23 |
597.34 |
BIOTOPE LTD |
Veterinary Fees |
Licensing Services |
| 13/09/23 |
597.33 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 28/02/24 |
595.90 |
DR R J DELANEY |
Post Mortem Fees |
Coroner |
| 20/09/23 |
595.55 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 20/10/23 |
595.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Wight Innovation ERDF |
| 23/02/24 |
592.41 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Parks Mtce Miscellaneous |
| 21/02/24 |
591.63 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/09/23 |
590.00 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Operational Equipment |
Ferry Operation |
| 31/01/24 |
590.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 17/11/23 |
588.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 10/01/24 |
587.45 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 01/11/23 |
587.32 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Archives |
| 22/03/24 |
586.63 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/03/24 |
585.94 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Play Areas Health & Safety work |
| 22/03/24 |
585.94 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Canoe Lake |
| 27/09/23 |
584.70 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 08/03/24 |
584.50 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 02/02/24 |
582.52 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Economic Development Projects |
| 04/10/23 |
582.28 |
BUSINESS STREAM LTD |
Water and Sewerage |
Fort Victoria |
| 19/01/24 |
582.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 28/02/24 |
580.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 12/01/24 |
578.92 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Parks Mtce Miscellaneous |
| 01/12/23 |
578.07 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |