| 28/09/22 |
495.84 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 04/11/22 |
495.64 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 05/10/22 |
495.56 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Public Libraries Central |
| 29/06/22 |
495.00 |
DR MIKE ALLEN, ENVIRONMENTAL ARCHAEOLOG… |
Professional Services |
AONB Peat Project |
| 14/12/22 |
495.00 |
DENISON DOORS LIMITED |
Property Services - Day to day Maintena… |
The Heights |
| 29/06/22 |
495.00 |
IMPHOUSE LTD |
Payment to Private Contractors |
Coast Protection |
| 11/01/23 |
495.00 |
ARA COMMERCIAL |
Professional Subscriptions |
Archives |
| 30/09/22 |
495.00 |
CORONERS SOCIETY OF ENGLAND & WALES |
Professional Subscriptions |
Coroner |
| 25/01/23 |
495.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 23/08/22 |
494.98 |
KINGFISHER DIRECT LTD |
Operational Equipment |
Ferry Operation |
| 10/06/22 |
494.36 |
PREMIER FORD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 27/07/22 |
494.00 |
AWARD SCHEME LTD |
Operational Equipment |
Duke of Edingburgh Award |
| 28/10/22 |
492.64 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 24/08/22 |
492.56 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Cemeteries-Ryde |
| 24/02/23 |
492.05 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Purchase of Books |
Public Libraries Central |
| 08/07/22 |
490.00 |
WIGHT FIRE CO LTD |
Operational Equipment |
Ferry Operation |
| 02/12/22 |
489.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 11/01/23 |
489.94 |
SSE |
Electricity |
Newport Harbour Account |
| 26/01/23 |
489.94 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 23/12/22 |
489.89 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 27/05/22 |
488.97 |
MACMILLAN PUBLISHERS INTL LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 22/02/23 |
488.67 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 17/02/23 |
488.00 |
SIGNPOST EXPRESS |
Operational Equipment |
Cemeteries Administration |
| 07/12/22 |
486.90 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
Post Mortem Fees |
Coroner |
| 04/05/22 |
486.78 |
MATRIX SCM LTD |
Payment to Private Contractors |
Environmental Health - Environmental Re… |
| 08/09/22 |
486.36 |
TRAINLINE.COM |
Training |
Environmental Health - Business Regulat… |
| 22/03/23 |
485.59 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 31/08/22 |
485.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 31/08/22 |
485.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
Medina Theatre |
| 31/08/22 |
485.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
Ryde Library |