| 06/09/23 |
377.06 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 17/11/23 |
377.06 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/10/23 |
377.06 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/10/23 |
377.06 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/09/23 |
376.50 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 17/11/23 |
376.16 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 20/10/23 |
376.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Wight Innovation ERDF |
| 26/01/24 |
375.73 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 07/02/24 |
375.60 |
CORONA ENERGY |
Electricity |
Fort Victoria |
| 28/02/24 |
375.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 08/03/24 |
375.00 |
INDIGO GRAPHICS LTD |
Advertising & Publicity |
Commercial Sales Team |
| 13/09/23 |
375.00 |
FIRST CAR |
Payment to Private Contractors |
Road Safety - Highways |
| 17/01/24 |
375.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 05/09/23 |
374.98 |
BOXFIT UK LIMITED |
Operational Equipment |
Westridge Squash Courts |
| 06/09/23 |
374.73 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 15/09/23 |
374.16 |
PAUL LAMOND GAMES LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 10/11/23 |
374.06 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 15/11/23 |
374.06 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 24/01/24 |
373.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Crematorium |
| 31/01/24 |
373.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 27/09/23 |
372.80 |
SOUTHERN ELECTRIC PLC |
Electricity |
Canoe Lake |
| 07/02/24 |
371.63 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 20/10/23 |
371.33 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 27/10/23 |
370.73 |
SOUTHERN ELECTRIC PLC |
Electricity |
Pier St, Sandown |
| 19/02/24 |
370.00 |
RS TYRES |
Vehicle Maintenance Costs |
Environment officers |
| 22/03/24 |
369.79 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 11/10/23 |
369.21 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 12/01/24 |
369.13 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/03/24 |
368.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 06/09/23 |
367.60 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |