| 15/02/23 |
1,453.21 |
N-VIRO |
Consumable Cleaning Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 11/01/23 |
1,453.21 |
N-VIRO |
Consumable Cleaning Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 17/03/23 |
1,453.21 |
N-VIRO |
Consumable Cleaning Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 09/09/22 |
1,453.21 |
N-VIRO |
Consumable Cleaning Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 07/10/22 |
1,453.21 |
N-VIRO |
Consumable Cleaning Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 21/12/22 |
1,453.21 |
N-VIRO |
Consumable Cleaning Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 11/05/22 |
1,450.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Maintenance |
| 18/01/23 |
1,447.80 |
ENVIRONMENT AGENCY |
Professional Services |
Stag Lane Landfill Site |
| 04/01/23 |
1,441.57 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Client Management Unit - Grounds Mainte… |
| 28/10/22 |
1,440.00 |
CHIPSIDE LIMITED |
Operational Equipment |
Parking Management |
| 27/04/22 |
1,437.52 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 19/08/22 |
1,436.94 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 27/01/23 |
1,430.05 |
SOUTHERN ELECTRIC PLC |
Gas |
Cowes Library |
| 11/01/23 |
1,430.00 |
INTRAFOCUS LIMITED |
Computer Software Licencing |
Leisure Management & Admin |
| 17/08/22 |
1,430.00 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 12/10/22 |
1,422.00 |
THE MEDIA HOUSE IOW LTD |
Payment to Private Contractors |
Cycle Events |
| 21/09/22 |
1,421.18 |
ISLAND ROADS SERVICES LTD |
Professional Services |
On-Street Parking Operations |
| 23/11/22 |
1,420.74 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 17/03/23 |
1,420.20 |
SOUTHERN ELECTRIC PLC |
Gas |
Cowes Library |
| 25/05/22 |
1,418.82 |
WIGHT HEATING LTD |
Payment to Private Contractors |
Westridge Squash Courts |
| 20/01/23 |
1,412.06 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/01/23 |
1,412.00 |
DELTA COMPUTER SERVICES |
Computer Purchase & Rental |
Leisure Access System |
| 10/08/22 |
1,410.91 |
CHUBB FIRE AND SECURITY LTD |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 18/01/23 |
1,408.34 |
KINGFISHER ANIMAL BOARDING |
Payment to Private Contractors |
Environment officers |
| 24/02/23 |
1,408.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 22/06/22 |
1,408.00 |
JMC AG LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 01/07/22 |
1,406.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 04/01/23 |
1,405.30 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Cowes Library |
| 26/08/22 |
1,402.58 |
ISLAND ROADS SERVICES LTD |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 03/03/23 |
1,400.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |