| 05/04/24 |
414.39 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Trees and Landscape |
| 01/05/24 |
414.13 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 22/01/25 |
414.00 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 03/01/25 |
413.53 |
PHOENIX SOFTWARE LTD |
Computer Software & Consumables |
Highways PFI CMT |
| 31/03/25 |
413.21 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Shanklin Lift |
| 28/06/24 |
413.20 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 05/03/25 |
411.00 |
WESTRIDGE LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 29/11/24 |
410.84 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 04/12/24 |
410.57 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
The Heights |
| 26/03/25 |
410.00 |
DELTA COMPUTER SERVICES |
Payment to Private Contractors |
Commercial Sales Team |
| 17/04/24 |
410.00 |
CHIPSIDE LIMITED |
Operational Equipment |
Parking Attendants |
| 03/04/24 |
410.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 07/10/24 |
409.91 |
WWW.CONNEVANS.COM |
Operational Equipment |
The Heights |
| 29/11/24 |
409.65 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
The Heights |
| 11/12/24 |
409.65 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
The Heights |
| 26/04/24 |
409.63 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Bandstands |
| 25/10/24 |
409.54 |
MOUNTJOY LTD |
Furniture and Fittings |
Ryde Library |
| 21/02/25 |
409.50 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 15/01/25 |
408.87 |
NPOWER DIRECT LTD |
Electricity |
Shanklin Lift |
| 29/01/25 |
408.51 |
BUSINESS STREAM LTD |
Water and Sewerage |
Play Areas Health & Safety work |
| 21/06/24 |
408.24 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
Medina Leisure Centre |
| 29/11/24 |
408.00 |
BLUELINE SECURITY MANAGEMENT LTD |
Payment to Private Contractors |
Medina Theatre |
| 19/03/25 |
408.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 13/11/24 |
407.04 |
WIGHT COFFIN COMPANY |
General Materials |
Crematorium |
| 03/04/24 |
407.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Dinosaur Isle Museum (Sandown Geology) |
| 06/12/24 |
406.68 |
N-VIRO |
Cleaning Contracts |
Sandown Library |
| 07/02/25 |
406.68 |
N-VIRO |
Cleaning Contracts |
Sandown Library |
| 13/11/24 |
406.68 |
N-VIRO |
Cleaning Contracts |
Sandown Library |
| 10/01/25 |
406.68 |
N-VIRO |
Cleaning Contracts |
Sandown Library |
| 10/05/24 |
406.68 |
N-VIRO |
Cleaning Contracts |
Sandown Library |