| 07/01/22 |
475.00 |
ROUTEFIFTY 7 |
Grants to External Bodies |
E Cycle Extension |
| 25/02/22 |
475.00 |
ICCM |
Training |
Crematorium |
| 19/11/21 |
475.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 14/01/22 |
474.56 |
BUSINESS STREAM LTD |
Water and Sewerage |
Play Areas Health & Safety work |
| 09/02/22 |
474.34 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 18/06/21 |
474.08 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 23/03/22 |
474.00 |
EUCLID LIMITED |
Printing - Internal Recharges |
Transport contracts |
| 31/12/21 |
474.00 |
IMPHOUSE LTD |
Payment to Private Contractors |
Coast Protection |
| 04/08/21 |
473.75 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 16/03/22 |
472.22 |
STUBBINGS BROS LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 13/10/21 |
471.54 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Concessions |
| 05/01/22 |
470.83 |
COWES HARBOUR COMMISSION |
Operational Equipment |
Ferry Operation |
| 24/11/21 |
470.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 18/03/22 |
469.68 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 07/01/22 |
469.46 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Lynnbottom Landfill Site |
| 09/04/21 |
469.00 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Environment officers |
| 23/06/21 |
468.92 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 23/06/21 |
468.90 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 29/11/21 |
468.71 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 30/07/21 |
467.80 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 09/06/21 |
466.50 |
MATRIX SCM LTD |
Payment to Private Contractors |
Environmental Health - Environmental Re… |
| 16/03/22 |
465.41 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 26/04/21 |
465.00 |
INSTITUTE OF LICENSING LTD |
Professional Subscriptions |
Licensing Services |
| 10/11/21 |
464.10 |
PARKEON LTD |
Payment to Private Contractors |
Parking Management |
| 14/05/21 |
463.40 |
R J COOK LTD |
General Materials |
Rights of Way Operations |
| 16/06/21 |
463.26 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 23/06/21 |
462.78 |
CYCLE CONFIDENT LTD |
Training |
Bikeability |
| 21/05/21 |
462.48 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Subsidised Bus Services |
| 14/05/21 |
462.30 |
ARRETON PARISH COUNCIL |
Grounds Maintenance |
Crematorium |
| 02/06/21 |
460.28 |
WESTAIR REPRODUCTIONS LTD |
Stock Purchases |
Roman Villa Newport |