| 01/11/24 |
638.77 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 01/05/24 |
638.13 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Pier St, Sandown |
| 21/06/24 |
638.05 |
GREENHAM TRADING LTD |
Operational Equipment |
On-Street Parking Operations |
| 08/05/24 |
638.05 |
GREENHAM TRADING LTD |
Operational Equipment |
On-Street Parking Operations |
| 03/01/25 |
637.59 |
ENDELL VETERINARY GROUP LTD |
Veterinary Fees |
Licensing Services |
| 05/03/25 |
636.68 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 30/10/24 |
636.15 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
Medina Leisure Centre |
| 14/08/24 |
636.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Property Services - Day to day Maintena… |
Archives |
| 31/03/25 |
636.00 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Museum of Island History |
| 31/12/24 |
636.00 |
BELOW THE HOOK SERVICES |
Operational Equipment |
Ferry Operation |
| 08/01/25 |
634.18 |
NPOWER DIRECT LTD |
Electricity |
Ryde Library |
| 22/01/25 |
633.08 |
TOTAL GAS & POWER LTD |
Gas |
Ryde Library |
| 19/07/24 |
632.65 |
AIR4U LIMITED |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 03/05/24 |
632.50 |
AG PROMOTIONAL PRODUCTS LTD |
Payment to Private Contractors |
Road Safety - Highways |
| 07/03/25 |
632.39 |
VERIFILE |
Professional Services |
Medina Leisure Centre |
| 10/07/24 |
630.50 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 06/12/24 |
630.21 |
ENDELL VETERINARY GROUP LTD |
Veterinary Fees |
Licensing Services |
| 12/02/25 |
630.00 |
F W MARSH (ELECT & MECH) LTD |
Payment to Private Contractors |
Canoe Lake |
| 15/11/24 |
630.00 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 08/11/24 |
629.70 |
TL ELECTRICAL (IOW) LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 06/09/24 |
629.16 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/09/24 |
629.04 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 14/08/24 |
629.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Newport Library |
| 19/07/24 |
628.09 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 30/08/24 |
627.53 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Development Management |
| 19/03/25 |
625.36 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 22/05/24 |
624.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 04/10/24 |
623.86 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 05/06/24 |
621.51 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ryde Library |
| 26/02/25 |
621.44 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |