| 23/12/22 |
585.00 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
Payment to Private Contractors |
Environmental Health - Business Regulat… |
| 24/06/22 |
584.90 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 26/08/22 |
584.55 |
ISLAND ROADS SERVICES LTD |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 16/03/23 |
584.17 |
PAYPAL SOUTHCOASTO |
Operational Equipment |
Newport Harbour Account |
| 16/11/22 |
584.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Cycle Events |
| 23/12/22 |
583.96 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 22/02/23 |
582.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 13/07/22 |
581.36 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 01/02/23 |
580.26 |
SOUTHERN ELECTRIC PLC |
Electricity |
Parks Mtce Miscellaneous |
| 25/05/22 |
580.05 |
WATCO UK LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 02/11/22 |
580.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 28/10/22 |
580.00 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 22/07/22 |
580.00 |
LANCEFIELD CONSERVATION & BOOKBINDING |
Professional Services |
Archives |
| 14/10/22 |
580.00 |
HILLCROFT TURF SUPPLIES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 07/10/22 |
580.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 20/01/23 |
579.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 27/01/23 |
578.57 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 10/08/22 |
578.19 |
PAUL LAMOND GAMES LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 27/07/22 |
577.30 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Public Libraries Central |
| 24/08/22 |
576.43 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 22/06/22 |
576.32 |
ISLAND ROADS SERVICES LTD |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 16/11/22 |
575.84 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 09/05/22 |
575.50 |
WWW.THOMANN.DE |
Operational Equipment |
Medina Theatre |
| 20/05/22 |
574.56 |
MATRIX SCM LTD |
Payment to Private Contractors |
Environmental Health - Environmental Re… |
| 05/08/22 |
573.67 |
PELI CASES UK |
Operational Equipment |
Dinosaur Isle Museum (Sandown Geology) |
| 25/05/22 |
573.34 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 28/09/22 |
572.34 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Project |
| 03/03/23 |
572.33 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Project |
| 28/09/22 |
572.02 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 02/09/22 |
571.90 |
PPL PRS LTD |
Licences |
Westridge Squash Courts |