| 04/12/24 |
460.50 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Cothey Bottom Store RYDE |
| 06/09/24 |
460.42 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 19/04/24 |
460.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Environment officers |
| 07/08/24 |
459.91 |
LOOKSYSTEMS LIMITED |
Operational Equipment |
Ferry Operation |
| 18/09/24 |
458.40 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 23/08/24 |
457.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Building 41 |
| 24/07/24 |
455.97 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 31/03/25 |
455.70 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Archives |
| 15/05/24 |
455.52 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Ryde |
| 26/02/25 |
455.00 |
DH PRICE MOTORS |
Payment to Private Contractors |
Parking Management |
| 21/03/25 |
454.27 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Ryde Library |
| 02/08/24 |
453.44 |
PAUL LAMOND GAMES LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 30/10/24 |
453.11 |
MARINE AND RISK CONSULTANTS LTD |
Payment to Private Contractors |
Ventnor Haven - General |
| 26/02/25 |
452.64 |
NPOWER DIRECT LTD |
Electricity |
Roman Villa Newport |
| 10/02/25 |
452.45 |
RADIO-SOLUTIONS.CO.UK |
Operational Equipment |
The Heights |
| 20/11/24 |
452.38 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Seaclose Skate Park & Netball Courts |
| 10/05/24 |
451.90 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
Post Mortem Fees |
Coroner |
| 20/11/24 |
451.90 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
Post Mortem Fees |
Coroner |
| 18/12/24 |
451.90 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
Post Mortem Fees |
Coroner |
| 13/12/24 |
450.84 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Coastal Management |
| 07/06/24 |
450.37 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Archives |
| 31/03/25 |
450.08 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Museum of Island History |
| 17/05/24 |
450.06 |
BUSINESS STREAM LTD |
Water and Sewerage |
Play Areas Health & Safety work |
| 06/12/24 |
450.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 31/05/24 |
450.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 31/07/24 |
450.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 10/10/24 |
450.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 12/04/24 |
450.00 |
FIRST CAR |
Payment to Private Contractors |
Road Safety - Highways |
| 21/08/24 |
450.00 |
NOSY CONSULTANCY LTD |
Marketing Costs |
Building 41 |
| 17/04/24 |
450.00 |
WOLVERTON MANOR GARDEN FAIR |
Grants to External Bodies |
IOW National Landscape |