| 24/08/22 |
1,120.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Ryde Transport Hub |
| 29/06/22 |
1,120.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Ryde Transport Hub |
| 25/11/22 |
1,119.06 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 04/05/22 |
1,117.62 |
NATURE PLANET APS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 05/08/22 |
1,112.29 |
G B SPORT AND LEISURE |
Operational Equipment |
Play Areas Health & Safety work |
| 13/07/22 |
1,110.80 |
THE NEW CARNIVAL COMPANY CIC |
Payment to Private Contractors |
Capability Fund |
| 25/01/23 |
1,109.34 |
KINGFISHER ANIMAL BOARDING |
Payment to Private Contractors |
Environment officers |
| 03/03/23 |
1,108.00 |
ACTION CREATIVE GROUP |
Office Equipment |
Highways PFI Project |
| 22/06/22 |
1,107.42 |
ISLAND ROADS SERVICES LTD |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 13/07/22 |
1,107.32 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 29/03/23 |
1,105.00 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
Payment to Private Contractors |
Environmental Health - Business Regulat… |
| 10/03/23 |
1,100.17 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 06/04/22 |
1,100.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Countryside Management |
| 28/12/22 |
1,099.13 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
LTP4 - Highways |
| 12/08/22 |
1,095.46 |
G RYDER & CO LTD |
Professional Services |
Archives |
| 26/10/22 |
1,095.10 |
GRAVITY ENGINEERING LTD |
Operational Equipment |
Play Areas Health & Safety work |
| 05/10/22 |
1,090.68 |
FITRONICS |
Payment to Private Contractors |
Leisure Access System |
| 03/02/23 |
1,088.92 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Seaclose Skate Park & Netball Courts |
| 30/11/22 |
1,088.28 |
FG MARSHALL LTD |
Operational Equipment |
Crematorium |
| 29/06/22 |
1,087.30 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 23/11/22 |
1,083.95 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 26/10/22 |
1,080.47 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 29/04/22 |
1,080.00 |
TYLER ROBERTS (IOW) LTD |
Payment to Private Contractors |
Ferry Maintenance |
| 25/01/23 |
1,080.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 11/11/22 |
1,078.43 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 08/06/22 |
1,078.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 18/01/23 |
1,077.81 |
ALBANY FARM & G MACHINERY LTD |
Operational Equipment |
Crematorium |
| 10/08/22 |
1,075.00 |
OSEL ENTERPRISES LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 27/07/22 |
1,073.61 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 24/06/22 |
1,073.54 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |