| 22/11/23 |
465.24 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 13/10/23 |
465.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Rights of Way Operations |
| 06/03/24 |
464.86 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 20/10/23 |
463.90 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/02/24 |
463.03 |
CORONA ENERGY |
Electricity |
Fort Victoria |
| 03/01/24 |
463.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 07/02/24 |
462.87 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 22/03/24 |
462.80 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 08/11/23 |
460.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 21/02/24 |
460.00 |
DARES LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 13/11/23 |
459.99 |
ONEDIRECT UK |
Operational Equipment |
Medina Leisure Centre |
| 27/03/24 |
458.88 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Bandstands |
| 02/02/24 |
458.55 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 24/11/23 |
458.49 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 29/09/23 |
458.33 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 11/10/23 |
457.10 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 28/03/24 |
456.66 |
ANDERTONS MUSIC |
Computer Purchase & Rental |
Sandown Town Hall |
| 17/11/23 |
455.83 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 20/09/23 |
455.22 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 19/01/24 |
455.09 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 22/03/24 |
455.00 |
DH PRICE MOTORS |
Operational Equipment |
Parking Management |
| 04/10/23 |
455.00 |
MULTI VEHICLE TECHNOLOGY LIMITED |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 06/09/23 |
454.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 11/10/23 |
454.27 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 03/01/24 |
453.50 |
TL ELECTRICAL (IOW) LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 27/09/23 |
451.90 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
Post Mortem Fees |
Coroner |
| 27/09/23 |
451.90 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
Post Mortem Fees |
Coroner |
| 06/09/23 |
451.90 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
Post Mortem Fees |
Coroner |
| 27/03/24 |
451.90 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
Post Mortem Fees |
Coroner |
| 08/09/23 |
451.68 |
MACMILLAN PUBLISHERS INTL LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |