| 13/03/24 |
500.00 |
FLYING FISH |
Training |
Ferry Operation |
| 08/11/23 |
500.00 |
GUARDIAN NEWS & MEDIA LTD |
Recruitment Advertising |
Strategic Director - Highways & Communi… |
| 28/02/24 |
500.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Building 41 |
| 08/11/23 |
500.00 |
GUARDIAN NEWS & MEDIA LTD |
Recruitment Advertising |
Strategic Director - Highways & Communi… |
| 01/11/23 |
500.00 |
EASTERN YAR PROJECT GROUP |
Grants to External Bodies |
A.O.N.B. |
| 20/09/23 |
500.00 |
CROWNPARK BUILDERS LTD |
Payment to Private Contractors |
Highways Maintenance |
| 20/03/24 |
498.90 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 19/01/24 |
498.30 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 15/12/23 |
497.00 |
TEMPLE LIFTS LTD |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 13/09/23 |
496.78 |
REDACTED PERSONAL DATA |
Operational Equipment |
Play Areas Health & Safety work |
| 08/09/23 |
496.00 |
MONSON ENGINEERING LTD |
Consultants Fees |
Building Control chargeable |
| 14/02/24 |
495.00 |
ONETEC LTD |
Payment to Private Contractors |
Ferry Operation |
| 23/02/24 |
495.00 |
HARDACRE IT LTD T/A WRS SYSTEMS |
Operational Equipment |
Registration Of Births,Deaths, Marriages |
| 27/03/24 |
495.00 |
KC TREE WORK AND FENCING LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 29/12/23 |
495.00 |
LOCAL GOVERMENT ASSOCIATION |
Training |
Licensing Services |
| 10/01/24 |
495.00 |
INSTITUTE OF LICENSING EVENTS LTD |
Training |
Licensing Services |
| 20/09/23 |
495.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Medina Leisure Centre |
| 29/12/23 |
495.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Medina Leisure Centre |
| 10/11/23 |
495.00 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 11/10/23 |
493.20 |
PIERRE COCHON LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 29/09/23 |
493.16 |
SOUTHERN ELECTRIC PLC |
Electricity |
Cemeteries-East Cowes |
| 20/12/23 |
492.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 23/02/24 |
491.64 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Roman Villa Newport |
| 15/12/23 |
490.97 |
ENDELL VETERINARY GROUP LTD |
Veterinary Fees |
Licensing Services |
| 01/11/23 |
490.94 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 22/12/23 |
490.81 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 13/03/24 |
490.72 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Archives |
| 06/12/23 |
490.36 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 01/12/23 |
489.64 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 28/03/24 |
488.16 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |