| 03/01/25 |
500.00 |
FLYING FISH |
Training |
Ferry Operation |
| 07/06/24 |
500.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 06/12/24 |
500.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Building 41 |
| 19/07/24 |
500.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Building 41 |
| 31/12/24 |
500.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Highways Maintenance |
| 24/05/24 |
499.59 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Fort Victoria |
| 13/09/24 |
498.49 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Ryde Library |
| 19/07/24 |
498.30 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 17/06/24 |
498.28 |
RADIO SOLUTIONS |
Operational Equipment |
Medina Leisure Centre |
| 27/09/24 |
498.00 |
ICR SYSTEMS |
Computer Purchase & Rental |
Leisure Access System |
| 06/09/24 |
497.75 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 17/01/25 |
497.42 |
NPOWER DIRECT LTD |
Electricity |
Ferry Management |
| 19/03/25 |
496.86 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 09/10/24 |
496.40 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 23/10/24 |
496.30 |
SAFE SECURE LOCKER SERVICES LIMITED |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 17/04/24 |
496.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 30/08/24 |
495.90 |
STONE COMPUTERS LIMITED |
Computer Software & Consumables |
Dinosaur Isle Museum (Sandown Geology) |
| 22/01/25 |
495.79 |
CURRYS ONLINE |
Computer Purchase & Rental |
Building 41 |
| 13/11/24 |
495.52 |
SOCK ACADEMY LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 07/03/25 |
495.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 29/01/25 |
495.00 |
ONETEC LTD |
Payment to Private Contractors |
Ferry Operation |
| 15/01/25 |
495.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Medina Leisure Centre |
| 09/10/24 |
495.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Medina Leisure Centre |
| 30/10/24 |
494.20 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 19/04/24 |
494.01 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Newport Library |
| 21/02/25 |
493.60 |
NPOWER DIRECT LTD |
Electricity |
Ferry Management |
| 02/08/24 |
493.41 |
SCOTTISH & SOUTHERN ELEC NETWORKS |
Payment to Private Contractors |
Highways Maintenance |
| 19/03/25 |
493.32 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 21/08/24 |
493.32 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 26/02/25 |
493.00 |
CIRRUS RESEARCH PLC |
Professional Services |
Environmental Health |