| 17/03/23 |
1,299.29 |
SOUTHERN ELECTRIC PLC |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 03/02/23 |
1,298.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 28/09/22 |
1,297.00 |
HOLBROOKS PRINTERS LIMITED |
Printing Costs |
Cycle Events |
| 31/03/23 |
1,293.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 06/07/22 |
1,286.15 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 30/12/22 |
1,281.67 |
SSE |
Gas |
Ryde Library |
| 03/08/22 |
1,276.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 25/05/22 |
1,275.00 |
GRAHAM ATTRILL CIVIL ENGINEERING |
Payment to Private Contractors |
Highways PFI Contract |
| 24/02/23 |
1,273.93 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 04/11/22 |
1,273.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 07/09/22 |
1,269.36 |
SIGNPOST EXPRESS |
Operational Equipment |
Environment officers |
| 18/05/22 |
1,266.00 |
JMC AG LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 23/12/22 |
1,265.33 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
The Heights |
| 17/03/23 |
1,261.33 |
SOUTHERN ELECTRIC PLC |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 17/08/22 |
1,260.00 |
ECR SOLUTIONS |
Computer Purchase & Rental |
Ferry Operation |
| 09/12/22 |
1,260.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 15/03/23 |
1,259.00 |
WALCON MARINE LIMITED |
General Materials |
Newport Harbour Account |
| 03/03/23 |
1,258.75 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 10/06/22 |
1,255.88 |
STERLING-K LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 29/06/22 |
1,254.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 13/05/22 |
1,253.00 |
ITSO LTD |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 16/11/22 |
1,250.59 |
WICKSTEED LEISURE LTD |
Operational Equipment |
Play Areas Health & Safety work |
| 20/05/22 |
1,250.00 |
THE TCB GROUP LTD |
Payment to Private Contractors |
Medina Theatre |
| 11/01/23 |
1,250.00 |
REDACTED PERSONAL DATA |
Rent of Buildings and Rooms |
Car Park - Lane End, Bembridge |
| 06/07/22 |
1,250.00 |
REDACTED PERSONAL DATA |
Rent of Buildings and Rooms |
Car Park - Lane End, Bembridge |
| 06/04/22 |
1,250.00 |
REDACTED PERSONAL DATA |
Rent of Buildings and Rooms |
Car Park - Lane End, Bembridge |
| 28/10/22 |
1,250.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 08/06/22 |
1,250.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 01/07/22 |
1,248.13 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Other Grounds Maintenance |
| 10/08/22 |
1,247.32 |
PRESERVATION EQUIPMENT LTD |
Maintenance of Operational Equipment |
Museums & Collections Management |