| 29/03/23 |
1,241.17 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Environment officers |
| 25/05/22 |
1,240.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Ryde Transport Hub |
| 03/08/22 |
1,235.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 08/07/22 |
1,232.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 08/07/22 |
1,224.08 |
HARRIER PNEUMATICS LIMITED |
Professional Services |
Coast Protection |
| 30/11/22 |
1,218.62 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Client Management Unit - Grounds Mainte… |
| 19/01/23 |
1,216.89 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Ferry Management |
| 27/01/23 |
1,216.89 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ferry Management |
| 29/06/22 |
1,215.88 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 16/11/22 |
1,214.40 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Ferry Operation |
| 21/12/22 |
1,213.28 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 26/08/22 |
1,211.12 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/12/22 |
1,210.00 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Parking Maintenance Off Street |
| 11/05/22 |
1,206.66 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 30/12/22 |
1,200.80 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 24/06/22 |
1,200.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Other Grounds Maintenance |
| 28/09/22 |
1,200.00 |
INSPIRATION FABRICATION |
Payment to Private Contractors |
Ventnor Haven - General |
| 20/05/22 |
1,198.84 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 04/05/22 |
1,197.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 13/01/23 |
1,197.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 20/04/22 |
1,188.00 |
THE PRICE IS WIGHT LTD |
Advertising & Publicity |
Medina Theatre |
| 28/10/22 |
1,182.02 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Countryside Management |
| 01/07/22 |
1,178.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 18/11/22 |
1,177.36 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 05/08/22 |
1,177.00 |
ALLSORTED LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 27/01/23 |
1,174.75 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 20/01/23 |
1,174.75 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Newport Harbour Account |
| 24/08/22 |
1,171.59 |
DELUXEBASE LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 28/09/22 |
1,170.63 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/04/22 |
1,168.82 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |