| 10/01/25 |
610.03 |
N-VIRO |
Cleaning Contracts |
Ryde Library |
| 09/08/24 |
610.03 |
N-VIRO |
Cleaning Contracts |
Ryde Library |
| 12/06/24 |
610.03 |
N-VIRO |
Cleaning Contracts |
Ryde Library |
| 19/06/24 |
610.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Safety |
| 19/06/24 |
610.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Cleaning |
| 16/10/24 |
609.96 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 10/04/24 |
607.56 |
N-VIRO |
Cleaning Contracts |
Ryde Library |
| 01/05/24 |
606.39 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 26/04/24 |
606.39 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Fort Victoria |
| 21/02/25 |
606.23 |
BUSINESS STREAM LTD |
Water and Sewerage |
Dinosaur Isle Museum (Sandown Geology) |
| 28/08/24 |
605.81 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 26/02/25 |
605.70 |
TL ELECTRICAL (IOW) LTD |
Maintenance of Operational Equipment |
The Heights |
| 12/04/24 |
605.00 |
MULTI VEHICLE TECHNOLOGY LIMITED |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 21/02/25 |
605.00 |
KCD ADVENTURE CLUB |
Professional Services |
Duke of Edingburgh Award |
| 18/09/24 |
604.98 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 20/09/24 |
604.94 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 10/07/24 |
604.00 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 03/07/24 |
604.00 |
ISLAND CLEANING SOLUTIONS |
Payment to Private Contractors |
Fort Victoria |
| 14/08/24 |
603.75 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 06/12/24 |
603.31 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 19/06/24 |
601.62 |
ISLAND ROADS SERVICES LTD |
Operational Equipment |
Highways PFI CMT |
| 12/03/25 |
600.11 |
G B SPORT AND LEISURE |
Operational Equipment |
Play Areas Health & Safety work |
| 02/10/24 |
600.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
IOW Festival Costs |
| 23/10/24 |
600.00 |
CHIPSIDE LIMITED |
Computer Software Licencing |
Parking Management |
| 07/06/24 |
600.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 31/03/25 |
600.00 |
MELROSE PROPERTY MANAGEMENT |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 28/02/25 |
600.00 |
NIGEL EARLEY SERVICES LTD |
Minor Works |
Cemeteries Administration |
| 20/12/24 |
600.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Newport Library |
| 14/03/25 |
600.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Westridge Squash Courts |
| 15/05/24 |
600.00 |
WPA CONSULTANTS LTD |
Consultants Fees |
Environmental Health |