| 28/10/22 |
850.50 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Milestone 14 Dispute Resolution Process |
| 08/02/23 |
850.00 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 08/03/23 |
850.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 07/12/22 |
849.81 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 19/10/22 |
840.53 |
CORONA ENERGY |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 23/11/22 |
840.00 |
EMSCAR LTD |
Professional Services |
Cemeteries Administration |
| 24/08/22 |
840.00 |
ALSOPRINT LTD |
Operational Equipment |
Parking Attendants |
| 07/12/22 |
840.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 02/09/22 |
840.00 |
HAMPSHIRE COUNTY COUNCIL |
Consultants Fees |
Estuaries Officer |
| 26/08/22 |
839.40 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 07/03/23 |
836.00 |
BBF TRADING LIMITED |
Unallocated PCard Expenses |
Parking Management |
| 03/08/22 |
834.90 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Ferry Operation |
| 13/07/22 |
834.67 |
CORONA ENERGY |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 01/04/22 |
833.92 |
HARRIER PNEUMATICS LIMITED |
Payment to Private Contractors |
Coast Protection |
| 13/01/23 |
831.48 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 29/07/22 |
830.16 |
REDACTED PERSONAL DATA |
Professional Services |
Coroner |
| 05/10/22 |
830.00 |
WIGHT VENDING |
Maintenance of Operational Equipment |
The Heights |
| 12/10/22 |
828.81 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 06/07/22 |
828.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 20/04/22 |
827.00 |
HOLBROOKS PRINTERS LIMITED |
Printing Costs |
Climate Change Management |
| 26/10/22 |
825.24 |
QUALITY TM & EVENTS LTD |
Payment to Private Contractors |
Cycle Events |
| 12/08/22 |
825.00 |
BRITISH CYCLING |
Operational Equipment |
Play Development |
| 22/07/22 |
824.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 18/05/22 |
824.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Play Development |
| 28/09/22 |
823.96 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Cemeteries-Northwood |
| 30/09/22 |
822.00 |
PIERRE COCHON LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 22/03/23 |
819.90 |
SOUTHERN ELECTRIC PLC |
Gas |
Cemeteries-Northwood |
| 11/05/22 |
814.72 |
FG MARSHALL LTD |
General Materials |
Crematorium |
| 08/03/23 |
812.63 |
TOWER LEASING LIMITED |
Catering Equipment |
Medina Leisure Centre |
| 23/09/22 |
812.63 |
TOWER LEASING LIMITED |
Catering Equipment |
The Heights |