| 24/07/24 |
370.00 |
DOUG SOLUTIONS |
Highways PFI Call off Costs |
Highways PFI Contract |
| 07/11/24 |
369.80 |
RS TYRES |
Vehicle Maintenance Costs |
Environment officers |
| 17/04/24 |
369.14 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Northwood |
| 10/05/24 |
369.00 |
KEEP BRITAIN TIDY |
Professional Subscriptions |
Cemeteries Administration |
| 18/09/24 |
369.00 |
CATG LTD |
Professional Services |
Environmental Health |
| 29/11/24 |
368.78 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
John O’Conner Grounds Maintenance Contr… |
| 29/05/24 |
368.46 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Cothey Bottom Store RYDE |
| 11/09/24 |
368.16 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 15/11/24 |
368.00 |
APSE |
Professional Subscriptions |
Waste Contract Management |
| 31/01/25 |
367.96 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 30/08/24 |
367.50 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 29/01/25 |
367.15 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 25/09/24 |
366.53 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 31/05/24 |
366.25 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 03/04/24 |
366.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Shanklin Lift |
| 18/01/25 |
365.95 |
FITNESS PARTS DIRECT |
Maintenance of Operational Equipment |
The Heights |
| 11/10/24 |
365.80 |
PAUL LAMOND GAMES LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 08/05/24 |
365.75 |
REYNOLDS & READ LTD |
Payment to Private Contractors |
Ferry Operation |
| 08/01/25 |
365.73 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 25/09/24 |
365.53 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 30/11/24 |
365.22 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Coroner |
| 07/03/25 |
365.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 28/06/24 |
364.88 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 06/09/24 |
364.84 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 24/07/24 |
364.75 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 06/09/24 |
364.59 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 19/07/24 |
364.59 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 30/10/24 |
364.00 |
WESSEX FIRE AND SECURITY LTD |
Professional Services |
Building 41 |
| 21/06/24 |
364.00 |
AWARD SCHEME LTD |
Operational Equipment |
Duke of Edingburgh Award |
| 06/09/24 |
363.90 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |