| 24/07/24 |
725.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 16/10/24 |
724.82 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 19/03/25 |
724.00 |
JULIA MARGARET CAMERON TRUST |
Professional Services |
Museums and Schools 2024-25 |
| 12/06/24 |
723.60 |
ASHDOWN SUPPLIES |
General Materials |
Crematorium |
| 19/04/24 |
722.88 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways Maintenance |
| 21/02/25 |
722.21 |
NPOWER DIRECT LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 26/04/24 |
720.49 |
J P LENNARD LTD |
Operational Equipment |
The Heights |
| 17/04/24 |
720.00 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Operational Equipment |
Parking Attendants |
| 26/04/24 |
720.00 |
WIGHT MUSIC TUITION LTD |
Professional Services |
School Music Service |
| 01/11/24 |
719.26 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 26/07/24 |
718.65 |
ROWELL ROCKS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 14/08/24 |
718.00 |
ENVIRONMENT AGENCY |
Payment to Private Contractors |
Stag Lane Landfill Site |
| 21/06/24 |
717.50 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 25/09/24 |
716.43 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 15/01/25 |
715.13 |
NPOWER DIRECT LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 21/08/24 |
712.28 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 18/12/24 |
711.96 |
NPOWER DIRECT LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 10/04/24 |
710.34 |
N-VIRO |
Cleaning Contracts |
Building 41 |
| 19/06/24 |
708.77 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/12/24 |
706.10 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 24/04/24 |
705.50 |
NATION DIGITAL LTD |
Advertising & Publicity |
Commercial Sales Team |
| 31/07/24 |
705.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 21/06/24 |
704.18 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Public Libraries Central |
| 25/09/24 |
704.03 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 17/04/24 |
703.50 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
Shanklin Lift |
| 26/03/25 |
702.50 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Newport Library |
| 22/05/24 |
702.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Building 41 |
| 29/01/25 |
701.74 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 19/07/24 |
700.53 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 07/03/25 |
700.00 |
NATION DIGITAL LTD |
Advertising & Publicity |
Road Safety - Highways |