| 19/04/24 |
594.06 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 18/12/24 |
594.00 |
ESPLANADE |
Vehicle Maintenance Costs |
Building Control chargeable |
| 15/01/25 |
594.00 |
ISLE OF WIGHT BUS & COACH MUSEUM |
Professional Services |
Museums and Schools 2024-25 |
| 08/05/24 |
594.00 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Operational Equipment |
Parking Attendants |
| 24/05/24 |
594.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 06/09/24 |
593.56 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 26/04/24 |
593.55 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Play Areas Health & Safety work |
| 26/04/24 |
593.55 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Canoe Lake |
| 23/08/24 |
593.54 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Roman Villa Newport |
| 28/08/24 |
593.22 |
GIBSON MARINE |
Payment to Private Contractors |
Newport Harbour Account |
| 23/08/24 |
591.86 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Seaclose Skate Park & Netball Courts |
| 03/07/24 |
591.71 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Seaclose Skate Park & Netball Courts |
| 16/10/24 |
591.60 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 03/07/24 |
591.46 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Strategic Manager-Community and Culture |
| 25/03/25 |
591.46 |
THE ORCHARD HOUSE CARE HOME |
Electricity |
Ryde Library |
| 13/11/24 |
591.00 |
C & J GROUND MAINTENANCE |
Property Services - Day to day Maintena… |
Cemeteries-Shanklin |
| 22/05/24 |
590.00 |
LOOKSYSTEMS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 24/04/24 |
589.23 |
LIBRARIES CONNECTED |
Professional Subscriptions |
Public Libraries Central |
| 05/04/24 |
589.20 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 03/07/24 |
589.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 10/05/24 |
588.33 |
REDACTED PERSONAL DATA |
Travel Expenses |
Dinosaur Isle Museum (Sandown Geology) |
| 03/01/25 |
587.50 |
AIR4U LIMITED |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 03/04/24 |
585.78 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 17/07/24 |
585.00 |
ERMC LTD |
Professional Services |
High Street Heritage Action Zone |
| 19/07/24 |
583.34 |
THE CHEQUERS INN |
Catering Purchases |
IOW National Landscape |
| 20/11/24 |
581.85 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 21/02/25 |
581.51 |
NPOWER DIRECT LTD |
Electricity |
Roman Villa Newport |
| 21/02/25 |
580.85 |
NPOWER DIRECT LTD |
Electricity |
Ryde Library |
| 06/12/24 |
580.06 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 31/03/25 |
580.01 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ryde Library |