| 01/11/23 |
388.26 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 10/11/23 |
388.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 29/09/23 |
388.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 17/01/24 |
387.90 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
Medina Leisure Centre |
| 12/01/24 |
387.34 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 04/10/23 |
387.19 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 15/09/23 |
387.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 09/02/24 |
386.00 |
SIGNPOST EXPRESS |
Operational Equipment |
The Heights |
| 06/03/24 |
385.50 |
SP AMSCOPE UK |
Operational Equipment |
Archaeology |
| 24/11/23 |
385.00 |
R J COOK LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 19/01/24 |
384.95 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 19/01/24 |
384.11 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 08/12/23 |
384.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 22/03/24 |
383.28 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 13/09/23 |
381.91 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Development Management |
| 20/10/23 |
381.72 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/10/23 |
381.72 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 14/02/24 |
381.32 |
ALBANY FARM & G MACHINERY LTD |
Grounds Maintenance |
Crematorium |
| 22/09/23 |
380.13 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Medina Leisure Centre |
| 31/01/24 |
380.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 11/10/23 |
380.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 02/02/24 |
380.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 27/10/23 |
380.00 |
CLIFFORD J. MATTHEWS LTD |
General Materials |
Rights of Way Operations |
| 17/01/24 |
380.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 11/10/23 |
379.78 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
The Heights |
| 27/09/23 |
379.05 |
SOUTHERN ELECTRIC PLC |
Electricity |
Island Technology Park |
| 14/02/24 |
378.33 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 17/11/23 |
378.07 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 15/09/23 |
377.88 |
SIRI SCIENTIFIC SERVICES |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 27/03/24 |
377.78 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Wroxall |