| 10/11/23 |
525.81 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 22/03/24 |
525.00 |
MAYER BROWN LTD |
Professional Services |
Shademakers-dept |
| 15/11/23 |
525.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 06/10/23 |
525.00 |
DARES LTD |
Payment to Private Contractors |
Ferry Operation |
| 25/10/23 |
525.00 |
CHIPSIDE LIMITED |
Professional Services |
Parking Services |
| 22/12/23 |
525.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Safety |
| 27/03/24 |
525.00 |
ARA COMMERCIAL |
Professional Subscriptions |
Archives |
| 29/11/23 |
525.00 |
CROWN ESTATE COMMISSIONERS |
Rent of Buildings and Rooms |
Whitegates Pontoons |
| 29/11/23 |
525.00 |
ISLAND SURVEY SYSTEMS LTD |
Payment to Private Contractors |
Shademakers-dept |
| 27/09/23 |
525.00 |
MAYER BROWN LTD |
Professional Services |
Shademakers-dept |
| 03/01/24 |
525.00 |
CROWN ESTATE COMMISSIONERS |
Rent of Buildings and Rooms |
Whitegates Pontoons |
| 27/09/23 |
524.21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 22/03/24 |
522.24 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 14/02/24 |
522.23 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 25/10/23 |
521.01 |
MOUNTJOY LTD |
Minor Works |
Wight Innovation ERDF |
| 13/09/23 |
520.40 |
STERLING-K LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 29/11/23 |
520.31 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Newport |
| 17/11/23 |
520.20 |
ALLSORTED LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 13/10/23 |
520.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Rights of Way Operations |
| 27/03/24 |
518.80 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 14/02/24 |
518.10 |
G B SPORT AND LEISURE |
Operational Equipment |
Play Areas Health & Safety work |
| 27/10/23 |
516.74 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Seaclose Skate Park & Netball Courts |
| 13/10/23 |
516.64 |
FIONA M WATKINS, THE HORSE NUITRITIONIST |
Consultants Fees |
IOW Catchment Partnership |
| 22/11/23 |
516.43 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 20/03/24 |
514.21 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Fort Victoria |
| 11/10/23 |
513.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Cowes Library |
| 18/10/23 |
511.68 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 29/11/23 |
510.91 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Northwood |
| 01/12/23 |
509.40 |
BUSINESS STREAM LTD |
Water and Sewerage |
Pier St, Sandown |
| 14/02/24 |
509.00 |
BISHOPS PRINTERS LTD |
Printing Costs |
Medina Theatre |