| 13/03/24 |
397.50 |
TECHNICAL ALARM SYSTEMS LTD |
Property Services - Planned Maintenance |
Crematorium |
| 20/10/23 |
396.94 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 17/11/23 |
396.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Schools Library Service |
| 12/01/24 |
396.46 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 31/01/24 |
396.20 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 20/12/23 |
395.51 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 08/09/23 |
395.36 |
ATLANTIS MARINE POWER LTD |
Operational Equipment |
Ferry Operation |
| 15/11/23 |
394.50 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 20/03/24 |
393.70 |
J P LENNARD LTD |
Operational Equipment |
The Heights |
| 20/12/23 |
393.68 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Archives |
| 04/10/23 |
393.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 10/11/23 |
393.45 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 22/12/23 |
392.62 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Public Libraries Central |
| 09/02/24 |
392.40 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 12/01/24 |
392.24 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/03/24 |
392.12 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Bandstands |
| 04/10/23 |
392.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 01/03/24 |
392.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 24/11/23 |
392.00 |
ISLAND FIRE ALARMS |
Payment to Private Contractors |
The Heights |
| 11/10/23 |
391.77 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 06/02/24 |
391.22 |
CORONA ENERGY |
Electricity |
Fort Victoria |
| 20/10/23 |
391.18 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 20/10/23 |
391.04 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 12/01/24 |
391.04 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 29/11/23 |
390.36 |
SOUTHERN ELECTRIC PLC |
Electricity |
Parking Management |
| 05/01/24 |
390.00 |
FISHBOURNE PARISH COUNCIL |
Reimbursement of Costs |
Other Grounds Maintenance |
| 22/03/24 |
389.84 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/03/24 |
389.84 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 27/09/23 |
389.76 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 29/11/23 |
388.63 |
SOUTHERN ELECTRIC PLC |
Electricity |
Parking Management |