| 27/04/22 |
1,950.00 |
PRESTIGE TENNIS COURTS LTD |
Payment to Private Contractors |
IOW Festival Costs |
| 20/01/23 |
1,950.00 |
HMCS |
Rent of Buildings and Rooms |
Coroner |
| 18/05/22 |
1,949.80 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Highways PFI Project |
| 23/12/22 |
1,949.25 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 08/07/22 |
1,943.60 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 30/11/22 |
1,932.98 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Mobile Library |
| 27/05/22 |
1,927.64 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 17/06/22 |
1,906.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 30/09/22 |
1,904.50 |
SOLENT & WIGHTLINE CRUISES LTD |
Electricity |
Ferry Management |
| 28/10/22 |
1,900.00 |
STOPFORD INFORMATION SYSTEMS LTD |
Computer Software & Consumables |
Registration Of Births,Deaths, Marriages |
| 28/10/22 |
1,900.00 |
STOPFORD INFORMATION SYSTEMS LTD |
Computer Software & Consumables |
Registration Of Births,Deaths, Marriages |
| 16/11/22 |
1,896.76 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 18/01/23 |
1,893.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 08/03/23 |
1,890.00 |
LANGSTRATH CONSULTANCY LTD |
Professional Services |
Dinosaur Isle Museum (Sandown Geology) |
| 20/07/22 |
1,888.95 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 29/04/22 |
1,887.15 |
BRITISH FOSSILS/GIFTSTONES LIMITED |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 07/12/22 |
1,877.50 |
WIGHT COMMUNITY ACCESS LTD |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 14/04/22 |
1,877.50 |
FOOD ALLERGY AWARE |
Payment to Private Contractors |
Environmental Health - Business Regulat… |
| 25/01/23 |
1,876.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 31/03/23 |
1,875.50 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Trading Standards |
| 30/11/22 |
1,875.00 |
DELTA COMPUTER SERVICES |
Computer Purchase & Rental |
Leisure Access System |
| 06/07/22 |
1,873.02 |
CORONA ENERGY |
Electricity |
Crematorium |
| 27/07/22 |
1,869.08 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 08/06/22 |
1,866.75 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Fort Victoria |
| 29/04/22 |
1,866.70 |
MONEY FOR NOTHING |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 18/01/23 |
1,865.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 05/10/22 |
1,865.00 |
LESTER ALDRIDGE LLP |
Professional Services |
Ferry Management |
| 18/01/23 |
1,862.23 |
IZVG LLP |
Veterinary Fees |
Licensing Services |
| 19/08/22 |
1,859.73 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 27/05/22 |
1,859.14 |
VASI SOUTHERN LTD |
Operational Equipment |
Ferry Operation |