| 22/11/23 |
320.00 |
INDIGO GRAPHICS LTD |
Operational Equipment |
Coastal Management |
| 08/09/23 |
320.00 |
WPA CONSULTANTS LTD |
Consultants Fees |
Contaminated Land |
| 19/01/24 |
320.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 14/02/24 |
320.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Highways Maintenance |
| 18/10/23 |
320.00 |
DOUG SOLUTIONS |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/02/24 |
320.00 |
WPA CONSULTANTS LTD |
Consultants Fees |
Environmental Health - Business Regulat… |
| 27/12/23 |
320.00 |
WPA CONSULTANTS LTD |
Consultants Fees |
Environmental Health - Business Regulat… |
| 15/09/23 |
320.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 10/11/23 |
319.77 |
N-VIRO |
Consumable Cleaning Materials |
Crematorium |
| 17/11/23 |
319.20 |
WIGHT COFFIN COMPANY |
Operational Equipment |
Crematorium |
| 13/09/23 |
319.14 |
SOUTHERN ELECTRIC PLC |
Gas |
Sandown Library |
| 08/12/23 |
319.00 |
DR R J DELANEY, FORENSIC PATHOLOGIST |
Post Mortem Fees |
Coroner |
| 31/10/23 |
319.00 |
INSTITUTE OF SWIMMING |
Training |
Medina Leisure Centre |
| 23/02/24 |
318.96 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 29/09/23 |
318.93 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 29/11/23 |
318.92 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 12/01/24 |
317.92 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Off-Street Parking Operations |
| 20/10/23 |
317.33 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 15/09/23 |
317.24 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 27/03/24 |
317.07 |
SEASAFE SYSTEMS LTD |
Operational Equipment |
Ferry Operation |
| 11/10/23 |
316.00 |
PARKEON LTD |
Operational Equipment |
Ferry Operation |
| 04/10/23 |
315.70 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 27/03/24 |
315.58 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 17/01/24 |
315.54 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Archives |
| 20/03/24 |
315.00 |
WIGHT AVIATION MUSEUM |
Professional Services |
Museums and Schools 2023-24 |
| 04/10/23 |
315.00 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 25/10/23 |
314.70 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 30/10/23 |
314.70 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 06/12/23 |
314.40 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 23/02/24 |
313.93 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |