| 31/08/22 |
485.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
Ryde Library |
| 31/08/22 |
485.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 28/10/22 |
484.14 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 26/08/22 |
484.07 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 27/04/22 |
484.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 16/11/22 |
483.72 |
AMEC ENVIRONMENT AND INFRASTRUCTURE UK … |
Consultants Fees |
Waste Contract Management |
| 30/12/22 |
483.28 |
SSE |
Gas |
Ventnor Library |
| 30/12/22 |
483.11 |
CORONA ENERGY |
Electricity |
Cemeteries-East Cowes |
| 15/03/23 |
482.77 |
CORONA ENERGY |
Electricity |
Newport Harbour Account |
| 05/10/22 |
482.04 |
SELBOOKS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 22/04/22 |
481.44 |
AURORA WORLD UK LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 18/01/23 |
481.05 |
ENDELL VETERINARY GROUP LTD |
Veterinary Fees |
Licensing Services |
| 26/08/22 |
480.83 |
ISLAND ROADS SERVICES LTD |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 22/04/22 |
480.66 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 27/05/22 |
480.28 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 10/08/22 |
480.08 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Seaclose Skate Park & Netball Courts |
| 19/10/22 |
480.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 09/11/22 |
480.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 22/04/22 |
480.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Waste Contract Income |
| 24/06/22 |
480.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 09/11/22 |
479.69 |
TRAINLINE |
Training |
Environmental Health - Business Regulat… |
| 25/05/22 |
478.00 |
SIGNPOST EXPRESS |
Payment to Private Contractors |
Newport Harbour Account |
| 22/03/23 |
476.74 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Bandstands |
| 03/03/23 |
476.58 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 15/06/22 |
476.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 27/01/23 |
475.90 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ventnor Library |
| 18/01/23 |
475.76 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 22/07/22 |
475.75 |
ISLAND ROADS SERVICES LTD |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 28/12/22 |
475.49 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Public Libraries Central |
| 13/01/23 |
475.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Medina Leisure Centre |