| 20/10/23 |
577.15 |
DOLPHIN MINERALS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 20/10/23 |
576.27 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 17/01/24 |
575.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 15/11/23 |
575.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 24/01/24 |
575.00 |
GROUNDHOGS LTD |
Payment to Private Contractors |
Coast Protection |
| 27/03/24 |
574.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 15/11/23 |
573.50 |
MOUNTJOY LTD |
Minor Works |
Camp Hill |
| 02/02/24 |
573.34 |
GROUNDHOGS LTD |
Payment to Private Contractors |
Highways Maintenance |
| 28/02/24 |
572.46 |
ARRETON PARISH COUNCIL |
Grounds Maintenance |
Cemeteries Administration |
| 17/11/23 |
572.33 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 09/02/24 |
570.84 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 27/03/24 |
570.00 |
NOSY CONSULTANCY LTD |
Computer Software & Consumables |
Building 41 |
| 22/03/24 |
569.33 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 15/11/23 |
568.75 |
ENDELL VETERINARY GROUP LTD |
Veterinary Fees |
Licensing Services |
| 13/11/23 |
568.35 |
THE COLOURED HOUSE |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 24/11/23 |
565.63 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 22/03/24 |
564.98 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/03/24 |
564.67 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Shanklin Lift |
| 02/10/23 |
562.46 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Highways PFI CMT |
| 20/09/23 |
562.23 |
FUGRO GB MARINE LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 22/03/24 |
561.74 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways Maintenance |
| 29/12/23 |
560.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 08/12/23 |
559.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 01/11/23 |
556.90 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
Post Mortem Fees |
Coroner |
| 13/12/23 |
556.79 |
F W MARSH (ELECT & MECH) LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 23/02/24 |
555.76 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 20/03/24 |
555.22 |
WESTRIDGE LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 24/01/24 |
554.46 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 25/10/23 |
554.08 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ventnor Library |
| 20/12/23 |
552.92 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Fort Victoria |