| 24/11/23 |
350.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 20/10/23 |
350.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 06/09/23 |
350.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Other Grounds Maintenance |
| 16/02/24 |
350.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 24/01/24 |
350.00 |
BEACON MEDIA LIMITED |
Advertising & Publicity |
Medina Theatre |
| 22/12/23 |
350.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 23/02/24 |
350.00 |
A J WELLS & SONS |
Payment to Private Contractors |
Rights of Way Operations |
| 06/09/23 |
349.06 |
SOUTHAMPTON CITY COUNCIL |
Professional Services |
Environmental Health - Business Regulat… |
| 12/01/24 |
349.00 |
TRESKE LTD |
Payment to Contractors - Capital |
Crematorium |
| 12/01/24 |
348.64 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 15/11/23 |
348.52 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 13/12/23 |
348.00 |
SES AUTOPARTS LTD |
Operational Equipment |
Ferry Operation |
| 28/03/24 |
347.95 |
PRESERVATION EQUIPMENT LTD |
Professional Services |
Local Collection |
| 06/10/23 |
347.04 |
COMPLETE POOL CONTROLS LTD |
Office Equipment |
The Heights |
| 13/09/23 |
346.25 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 17/01/24 |
346.06 |
N-VIRO |
Cleaning Contracts |
Sandown Library |
| 11/10/23 |
346.06 |
N-VIRO |
Cleaning Contracts |
Sandown Library |
| 10/11/23 |
346.06 |
N-VIRO |
Cleaning Contracts |
Sandown Library |
| 06/03/24 |
346.06 |
N-VIRO |
Cleaning Contracts |
Sandown Library |
| 13/12/23 |
346.06 |
N-VIRO |
Cleaning Contracts |
Sandown Library |
| 08/09/23 |
346.06 |
N-VIRO |
Cleaning Contracts |
Sandown Library |
| 14/02/24 |
346.06 |
N-VIRO |
Cleaning Contracts |
Sandown Library |
| 22/03/24 |
345.39 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/10/23 |
345.25 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 11/10/23 |
345.00 |
PIERRE COCHON LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 04/10/23 |
345.00 |
DH PRICE MOTORS |
Operational Equipment |
Parking Management |
| 13/12/23 |
344.76 |
N-VIRO |
Cleaning Contracts |
Archives |
| 11/10/23 |
344.76 |
N-VIRO |
Cleaning Contracts |
Archives |
| 06/03/24 |
344.76 |
N-VIRO |
Cleaning Contracts |
Archives |
| 14/02/24 |
344.76 |
N-VIRO |
Cleaning Contracts |
Archives |