| 14/08/24 |
320.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 31/07/24 |
320.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 21/06/24 |
320.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 24/05/24 |
320.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 25/09/24 |
320.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Amenity Land Hire |
| 27/09/24 |
320.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Highways Maintenance |
| 19/01/24 |
320.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 18/10/23 |
320.00 |
DOUG SOLUTIONS |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/11/23 |
320.00 |
INDIGO GRAPHICS LTD |
Operational Equipment |
Coastal Management |
| 27/12/23 |
320.00 |
WPA CONSULTANTS LTD |
Consultants Fees |
Environmental Health - Business Regulat… |
| 08/09/23 |
320.00 |
WPA CONSULTANTS LTD |
Consultants Fees |
Contaminated Land |
| 15/09/23 |
320.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 14/02/24 |
320.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Highways Maintenance |
| 28/02/24 |
320.00 |
WPA CONSULTANTS LTD |
Consultants Fees |
Environmental Health - Business Regulat… |
| 30/10/24 |
319.95 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 10/11/23 |
319.77 |
N-VIRO |
Consumable Cleaning Materials |
Crematorium |
| 08/01/25 |
319.47 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 27/02/26 |
319.27 |
PC CONSULTANTS LTD |
Computer Purchase & Rental |
Building 41 |
| 10/07/24 |
319.25 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 17/11/23 |
319.20 |
WIGHT COFFIN COMPANY |
Operational Equipment |
Crematorium |
| 13/09/23 |
319.14 |
SOUTHERN ELECTRIC PLC |
Gas |
Sandown Library |
| 31/10/23 |
319.00 |
INSTITUTE OF SWIMMING |
Training |
Medina Leisure Centre |
| 08/12/23 |
319.00 |
DR R J DELANEY, FORENSIC PATHOLOGIST |
Post Mortem Fees |
Coroner |
| 03/04/24 |
319.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Crematorium |
| 23/02/24 |
318.96 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 29/09/23 |
318.93 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 29/11/23 |
318.92 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 12/09/24 |
318.80 |
CENTRAL GARAGE NEWPORT |
Vehicle Maintenance Costs |
Building Control chargeable |
| 13/08/25 |
318.75 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 14/01/26 |
318.58 |
KENT COUNTY COUNCIL |
Gas |
Building 41 |