| 26/04/24 |
391.20 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
Medina Leisure Centre |
| 05/06/24 |
390.34 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Archives |
| 10/04/24 |
390.00 |
C & J GROUND MAINTENANCE |
Minor Works |
Cemeteries Administration |
| 08/05/24 |
390.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 28/06/24 |
390.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 23/08/24 |
389.52 |
KEEL TOYS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 19/07/24 |
388.61 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Coastal Management |
| 31/05/24 |
388.57 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Environment officers |
| 06/09/24 |
388.40 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 23/10/24 |
388.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 18/09/24 |
388.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 29/05/24 |
388.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 05/03/25 |
388.00 |
SOLENT CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 27/11/24 |
388.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 31/01/25 |
388.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 30/08/24 |
388.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 24/05/24 |
387.82 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 24/07/24 |
387.74 |
STAGEGEAR LTD |
Operational Equipment |
Medina Leisure Centre |
| 28/06/24 |
387.00 |
THE PRICE IS WIGHT LTD |
Advertising & Publicity |
Commercial Sales Team |
| 18/03/25 |
387.00 |
EXPEDIA HOTELCOM730579 |
Staff Hotel & Accommodation Costs |
Medina Theatre |
| 24/01/25 |
386.74 |
BUSINESS STREAM LTD |
Water and Sewerage |
Pier St, Sandown |
| 26/03/25 |
385.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Shanklin Lift |
| 22/01/25 |
384.84 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Medina Leisure Centre |
| 19/03/25 |
384.75 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 19/07/24 |
384.73 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Coastal Management |
| 13/09/24 |
384.63 |
SOLENT & WIGHTLINE CRUISES LTD |
Electricity |
Ferry Operation |
| 22/11/24 |
384.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 18/12/24 |
384.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Ferry Operation |
| 27/11/24 |
383.41 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 20/09/24 |
383.11 |
MIKE GARWOOD LTD |
Operational Equipment |
Rights of Way Operations |