| 08/09/23 |
488.09 |
GOPAK LIMITED |
General Materials |
Ryde Library |
| 06/10/23 |
488.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 20/10/23 |
487.52 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/03/24 |
487.40 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 04/10/23 |
486.40 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 29/11/23 |
486.39 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 01/03/24 |
486.00 |
CIRRUS RESEARCH PLC |
Professional Services |
Environmental Health - Business Regulat… |
| 03/11/23 |
485.98 |
REDACTED PERSONAL DATA |
Operational Equipment |
Play Areas Health & Safety work |
| 04/10/23 |
485.96 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 31/03/24 |
483.55 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
IOW Catchment Partnership |
| 19/01/24 |
483.24 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 27/09/23 |
482.65 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 08/03/24 |
481.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 13/09/23 |
480.40 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Public Libraries Central |
| 20/09/23 |
480.00 |
REDACTED PERSONAL DATA |
Inspection Fee Income |
Building Control chargeable |
| 01/03/24 |
480.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 14/02/24 |
480.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
Medina Theatre |
| 11/10/23 |
480.00 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 14/02/24 |
480.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
Sandown Library |
| 14/02/24 |
480.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
Ryde Library |
| 22/11/23 |
480.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 15/09/23 |
480.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 14/02/24 |
480.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
Ventnor Library |
| 28/03/24 |
479.99 |
ANDERTONS MUSIC |
Computer Purchase & Rental |
Sandown Town Hall |
| 20/12/23 |
478.75 |
ERMC LTD |
Professional Services |
High Street Heritage Action Zone |
| 04/10/23 |
476.67 |
BUSINESS STREAM LTD |
Water and Sewerage |
Other Grounds Maintenance |
| 20/10/23 |
476.53 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 08/09/23 |
475.39 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 23/02/24 |
475.34 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 20/12/23 |
475.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Rights of Way Operations |