| 18/10/23 |
200.00 |
DOUG SOLUTIONS |
Highways PFI Call off Costs |
Highways PFI Contract |
| 18/10/23 |
200.00 |
DOUG SOLUTIONS |
Highways PFI Call off Costs |
Highways PFI Contract |
| 17/11/23 |
200.00 |
THE BAY MEDICAL PRACTICE |
Medical Fees and Staff Welfare |
Ferry Operation |
| 08/09/23 |
200.00 |
REDACTED PERSONAL DATA |
Advertising & Publicity |
Ventnor Eastern Esplanade |
| 28/02/24 |
200.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Rylstone gardens |
| 16/02/24 |
200.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 14/02/24 |
200.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Public Seats (incl.Dedicated Seats) |
| 31/01/24 |
200.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 15/12/23 |
200.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 05/10/23 |
200.00 |
SUMUP TOGS4TOTS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 13/03/24 |
200.00 |
REDACTED PERSONAL DATA |
Catering Purchases |
Long-term Plan for Towns (LTPFT) |
| 22/12/23 |
200.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 13/03/24 |
200.00 |
BRIGHSTONE CEP SCHOOL |
Grants to External Bodies |
IOW National Landscape |
| 21/02/24 |
200.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Westridge Squash Courts |
| 22/09/23 |
199.69 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 27/03/24 |
199.65 |
DELTIC CLEANING COMPANY LTD |
Cleaning Contracts |
Public Libraries Central |
| 20/12/23 |
199.65 |
DELTIC CLEANING COMPANY LTD |
Cleaning Contracts |
Public Libraries Central |
| 01/11/23 |
199.19 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 06/03/24 |
199.13 |
THE BIKEABILITY TRUST |
General Materials |
Bikeability |
| 14/02/24 |
199.00 |
ON THE WIGHT LTD |
Advertising & Publicity |
Waste Contract Income |
| 06/09/23 |
198.31 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 15/03/24 |
198.25 |
W HURST & SON (IW) LTD |
Operational Equipment |
Environment officers |
| 06/12/23 |
198.00 |
REDACTED PERSONAL DATA |
Grounds Maintenance |
Cemeteries Administration |
| 31/01/24 |
198.00 |
MOL PRIMARY TEACHING |
General Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 21/02/24 |
198.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 10/11/23 |
197.94 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 13/09/23 |
197.52 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 12/01/24 |
197.37 |
REDACTED PERSONAL DATA |
General Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 06/09/23 |
197.18 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 20/10/23 |
196.89 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |