| 14/02/24 |
297.00 |
J P LENNARD LTD |
Operational Equipment |
The Heights |
| 28/02/24 |
297.00 |
CONTINENTAL SPORT LTD |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 01/12/23 |
296.66 |
SOUTHERN ELECTRIC PLC |
Electricity |
Amenity Land Hire |
| 12/01/24 |
296.27 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Sandown Library |
| 01/12/23 |
296.20 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Ventnor Library |
| 01/03/24 |
296.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 29/09/23 |
296.00 |
PARKEON LTD |
Operational Equipment |
Ferry Operation |
| 13/10/23 |
295.80 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 27/09/23 |
295.13 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 15/09/23 |
295.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 29/09/23 |
295.00 |
PARKEON LTD |
Operational Equipment |
Ferry Operation |
| 08/12/23 |
295.00 |
COASTAL FUTURES CONF |
Training |
Estuaries Officer |
| 10/01/24 |
295.00 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 13/03/24 |
294.34 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ventnor Library |
| 27/09/23 |
294.00 |
NEW AUTO LTD T/A MOGO (UK) |
Professional Services |
Licensing Services |
| 06/03/24 |
293.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 15/03/24 |
292.94 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Sandown Library |
| 06/09/23 |
292.28 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 12/01/24 |
292.28 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 19/01/24 |
292.21 |
SOUTHERN ELECTRIC PLC |
Electricity |
Cowes Library |
| 24/11/23 |
291.80 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 29/11/23 |
291.62 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 18/10/23 |
291.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 17/11/23 |
289.78 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 27/03/24 |
289.72 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 08/02/24 |
288.33 |
SUMUP A J GREEN HAUL |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 14/02/24 |
288.23 |
SOUTHERN ELECTRIC PLC |
Electricity |
John O’Conner Grounds Maintenance Contr… |
| 08/12/23 |
288.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 10/01/24 |
287.60 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 16/02/24 |
287.16 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |