| 26/08/22 |
519.50 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 27/05/22 |
518.94 |
STAGEGEAR LTD |
Operational Equipment |
Medina Theatre |
| 04/05/22 |
517.20 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 24/08/22 |
516.87 |
TOP MOPS LIMITED |
Cleaning Contracts |
Ryde Transport Hub |
| 15/06/22 |
516.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 22/03/23 |
515.58 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Parking Management |
| 26/05/22 |
515.00 |
CIEH |
Publications |
Environmental Health - Environmental Re… |
| 11/01/23 |
514.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 18/01/23 |
513.10 |
ISLE OF WIGHT TEXTILES |
Operational Equipment |
Medina Theatre |
| 02/09/22 |
512.80 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 03/02/23 |
512.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 20/01/23 |
512.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 14/10/22 |
510.64 |
FUGRO GB MARINE LTD |
Payment to Private Contractors |
The Heights |
| 13/01/23 |
510.64 |
FUGRO GB MARINE LTD |
Payment to Private Contractors |
The Heights |
| 11/05/22 |
510.01 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 11/01/23 |
510.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 03/02/23 |
509.62 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 05/10/22 |
509.40 |
CALOR GAS LIMITED |
Gas |
Rights of Way Operations |
| 20/01/23 |
508.88 |
SSE |
Gas |
Cowes Library |
| 01/08/22 |
508.75 |
HOLIDAY PAYMENT AVR |
Travel Expenses |
Dinosaur Isle Museum (Sandown Geology) |
| 31/01/23 |
508.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 05/10/22 |
507.80 |
JEWSON LIMITED |
General Materials |
Crematorium |
| 16/11/22 |
507.62 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 15/03/23 |
507.14 |
CORONA ENERGY |
Electricity |
Newport Harbour Account |
| 17/03/23 |
507.10 |
SOUTHERN ELECTRIC PLC |
Gas |
Archives |
| 12/10/22 |
507.03 |
LIBRARIES CONNECTED |
Professional Subscriptions |
Public Libraries Central |
| 22/02/23 |
506.71 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Countryside Management |
| 17/03/23 |
506.00 |
SYKES COTTAGES |
Travel Expenses |
Dinosaur Isle Museum (Sandown Geology) |
| 18/05/22 |
506.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 28/09/22 |
505.83 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |