| 27/05/22 |
451.89 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Lynnbottom Landfill Site |
| 23/12/22 |
451.16 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 17/08/22 |
450.96 |
FUGRO GB MARINE LTD |
Payment to Private Contractors |
The Heights |
| 01/06/22 |
450.72 |
WIGHT BUSINESS SERVICES |
Maintenance of Operational Equipment |
Museums & Collections Management |
| 12/08/22 |
450.68 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 24/08/22 |
450.00 |
ALBANY FARM & G MACHINERY LTD |
Grounds Maintenance |
Crematorium |
| 24/06/22 |
450.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Purchase & Rental |
Crematorium |
| 25/01/23 |
450.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 19/08/22 |
450.00 |
JOBTARGET UK |
Recruitment Advertising |
Waste Contract Management |
| 15/06/22 |
450.00 |
FOLLY VENTURES |
Payment to Private Contractors |
Ferry Operation |
| 22/02/23 |
450.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 03/03/23 |
449.79 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ferry Management |
| 23/11/22 |
449.76 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Countryside Management |
| 12/10/22 |
448.07 |
CORONA ENERGY |
Electricity |
Ryde Library |
| 18/01/23 |
448.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 18/01/23 |
448.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 27/05/22 |
448.00 |
SIGNPOST EXPRESS |
Payment to Private Contractors |
Newport Harbour Account |
| 05/08/22 |
447.81 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 26/10/22 |
447.25 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Purchase of Books |
Public Libraries Central |
| 22/04/22 |
446.95 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 20/01/23 |
446.84 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 13/07/22 |
445.48 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 01/06/22 |
445.42 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 18/01/23 |
445.00 |
GLOBAL MEDIA GROUP LTD |
Publications |
Road Safety - Highways |
| 24/08/22 |
444.80 |
ROYAL MAIL ONLINE SHOP |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 12/01/23 |
443.44 |
ISLAND POWER TOOLS & HIRE |
Operational Equipment |
Medina Leisure Centre |
| 11/01/23 |
443.00 |
TALARIS |
Payment to Private Contractors |
Ferry Operation |
| 08/06/22 |
442.68 |
CORONA ENERGY |
Electricity |
Ryde Library |
| 24/06/22 |
441.80 |
INSIGHT DIRECT (UK) LTD |
Computer Software & Consumables |
Coroner |
| 23/12/22 |
441.00 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |