| 17/06/22 |
542.64 |
MATRIX SCM LTD |
Payment to Private Contractors |
Environmental Health - Environmental Re… |
| 17/08/22 |
542.63 |
FUGRO GB MARINE LTD |
Payment to Private Contractors |
The Heights |
| 26/10/22 |
542.39 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 20/01/23 |
541.55 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 11/05/22 |
541.46 |
MCM CONSTRUCTION LTD |
Electricity |
NB Covid-19 |
| 16/11/22 |
541.26 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 21/12/22 |
541.23 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |
| 02/09/22 |
540.90 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 16/12/22 |
540.70 |
ENDELL VETERINARY GROUP LTD |
Veterinary Fees |
Licensing Services |
| 16/11/22 |
540.36 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 28/09/22 |
540.17 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/09/22 |
540.01 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 08/03/23 |
540.00 |
SUNTRAP SYSTEMS |
Maintenance of Operational Equipment |
The Heights |
| 09/12/22 |
540.00 |
DOUG SOLUTIONS |
Professional Services |
Slipways & Steps (Beaches) |
| 14/04/22 |
540.00 |
RVLD LEAFLET DISTRIBUTION |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 16/11/22 |
540.00 |
FOLLY VENTURES |
Payment to Private Contractors |
Ferry Operation |
| 17/11/22 |
539.61 |
WWW.CSSTORAGE.CO.UK |
Operational Equipment |
Medina Leisure Centre |
| 04/05/22 |
538.25 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 10/08/22 |
537.92 |
CORONA ENERGY |
Electricity |
Newport Library |
| 25/11/22 |
537.05 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Public Conveniences - General |
| 20/05/22 |
536.16 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Environment officers |
| 27/05/22 |
536.07 |
ISLANDWIDE WINDSCREENS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 29/04/22 |
536.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Highways PFI Project |
| 13/07/22 |
533.92 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 05/08/22 |
533.00 |
LESTER ALDRIDGE LLP |
Professional Services |
Ferry Management |
| 11/05/22 |
532.80 |
MILLARS ARK TOYS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 24/03/23 |
532.09 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 15/03/23 |
531.32 |
CORONA ENERGY |
Electricity |
Newport Harbour Account |
| 01/02/23 |
530.05 |
ARRETON PARISH COUNCIL |
Professional Services |
Cemeteries Administration |
| 17/06/22 |
530.00 |
WILLIAMS ASSOCIATES (SOUTHERN) LTD |
Payment to Private Contractors |
Play Development |