| 11/05/22 |
718.00 |
ENVIRONMENT AGENCY |
Payment to Private Contractors |
Stag Lane Landfill Site |
| 27/05/22 |
717.05 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 22/07/22 |
715.01 |
ISLAND ROADS SERVICES LTD |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 18/01/23 |
715.00 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
Payment to Private Contractors |
Environmental Health - Business Regulat… |
| 30/11/22 |
714.68 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 08/04/22 |
714.58 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 15/03/23 |
713.44 |
CORONA ENERGY |
Electricity |
Newport Harbour Account |
| 01/06/22 |
713.17 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 10/08/22 |
713.00 |
CORONA ENERGY |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 27/05/22 |
713.00 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 30/11/22 |
712.51 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 20/05/22 |
712.00 |
QUAY GRAPHICS LTD |
Printing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 07/12/22 |
710.94 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 24/06/22 |
706.16 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 06/01/23 |
705.75 |
BUSINESS STREAM LTD |
Water and Sewerage |
Dinosaur Isle Museum (Sandown Geology) |
| 01/06/22 |
704.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 08/04/22 |
704.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 26/10/22 |
704.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 20/01/23 |
703.31 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 30/09/22 |
703.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 06/07/22 |
702.24 |
MATRIX SCM LTD |
Payment to Private Contractors |
Environmental Health - Environmental Re… |
| 29/06/22 |
702.00 |
WSM ASSOCIATES LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 27/01/23 |
702.00 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 10/03/23 |
701.50 |
GREENHAM TRADING LTD |
Operational Equipment |
On-Street Parking Operations |
| 06/05/22 |
700.80 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Waste Contract Income |
| 31/03/23 |
700.10 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 18/05/22 |
700.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 30/12/22 |
700.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 24/06/22 |
700.00 |
IMPHOUSE LTD |
Payment to Private Contractors |
Coast Protection |
| 03/03/23 |
698.99 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Waste Contract Income |