| 30/07/21 |
637.78 |
CARISBROOKE CASTLE MUSEUM |
Professional Services |
Heritage Education Service |
| 06/10/21 |
637.50 |
WDM LIMITED |
Consultants Fees |
Highways PFI Project |
| 20/05/21 |
636.95 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Countryside Management |
| 12/11/21 |
635.26 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 10/09/21 |
635.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Dinosaur Isle Museum (Sandown Geology) |
| 26/11/21 |
632.50 |
TOP MOPS LIMITED |
Cleaning Contracts |
Public Conveniences - General |
| 02/06/21 |
632.29 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 12/05/21 |
631.97 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 09/02/22 |
630.00 |
SCOTTISH UNIVERSITIES ENVIRONMENTAL |
Professional Services |
Archaeology |
| 18/08/21 |
630.00 |
TECHNOLOGY FORGE |
Computer Software Licencing |
Leisure Management & Admin |
| 31/03/22 |
630.00 |
WIGHTCYCLE LTD |
Grants to External Bodies |
E Cycle Extension |
| 04/02/22 |
627.88 |
N-VIRO |
Cleaning Contracts |
Crematorium |
| 10/09/21 |
627.88 |
N-VIRO |
Cleaning Contracts |
Crematorium |
| 08/12/21 |
627.88 |
N-VIRO |
Cleaning Contracts |
Crematorium |
| 15/09/21 |
627.88 |
N-VIRO |
Cleaning Contracts |
Crematorium |
| 07/01/22 |
627.88 |
N-VIRO |
Cleaning Contracts |
Crematorium |
| 11/03/22 |
627.88 |
N-VIRO |
Cleaning Contracts |
Crematorium |
| 12/11/21 |
627.88 |
N-VIRO |
Cleaning Contracts |
Crematorium |
| 27/10/21 |
627.88 |
N-VIRO |
Cleaning Contracts |
Crematorium |
| 06/10/21 |
627.33 |
CHIPSIDE LIMITED |
Professional Services |
Car Park Permits |
| 19/01/22 |
627.00 |
ONETEC LTD |
Payment to Private Contractors |
Ferry Operation |
| 11/11/21 |
625.69 |
CARETECH UK LTD |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 28/07/21 |
625.69 |
CARETECH UK LTD |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 19/11/21 |
625.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Other Grounds Maintenance |
| 18/08/21 |
625.00 |
CHIPSIDE LIMITED |
Printing Costs |
Car Park Permits |
| 08/10/21 |
624.10 |
WIGHT STONEMASONRY LTD |
Operational Equipment |
Crematorium |
| 25/08/21 |
624.00 |
MILLARS ARK TOYS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 06/08/21 |
622.00 |
NEW-AIR (SOUTHERN) LIMITED |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 18/06/21 |
620.00 |
DARES LTD |
Payment to Private Contractors |
Coast Protection |
| 20/08/21 |
620.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Slipways & Steps (Beaches) |