| 10/05/23 |
1,993.84 |
SOUTHERN ELECTRIC PLC |
Electricity |
Other Grounds Maintenance |
| 22/05/23 |
1,950.00 |
RED FUNNEL GROUP |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 26/04/23 |
1,938.00 |
LDN WRESTLING |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 30/06/23 |
1,926.37 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 02/06/23 |
1,920.00 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 24/05/23 |
1,880.00 |
VIZULINK MARKETING SOLUTIONS LTD |
Operational Equipment |
Ferry Operation |
| 12/05/23 |
1,856.92 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Newport Library |
| 30/08/23 |
1,844.00 |
VERTICAL TECHNOLOGY LIMITED |
Payment to Private Contractors |
Coast Protection |
| 12/05/23 |
1,838.42 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 12/05/23 |
1,838.42 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 28/06/23 |
1,806.25 |
PEARL PARK CHARTERED SURVEYORS |
Rent of Buildings and Rooms |
Car Park - Victoria Street, Ryde |
| 21/07/23 |
1,800.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 31/05/23 |
1,800.00 |
GODDARD CONCERTS LTD |
Payment to Private Contractors |
Medina Theatre |
| 19/07/23 |
1,800.00 |
BUREAU VERITAS UK LTD |
Professional Services |
Environmental Health - Environmental Re… |
| 26/07/23 |
1,798.04 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 12/05/23 |
1,794.60 |
SOUTHERN ELECTRIC PLC |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 17/05/23 |
1,786.27 |
TOWNSWEB ARCHIVING LTD |
Professional Services |
Crematorium |
| 24/05/23 |
1,783.00 |
APSE |
Professional Subscriptions |
Commercial Sales Team |
| 26/05/23 |
1,780.00 |
DELTA COMPUTER SERVICES |
Payment to Private Contractors |
Leisure Access System |
| 19/04/23 |
1,779.65 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 22/09/23 |
1,775.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Browns |
| 19/04/23 |
1,774.42 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 21/07/23 |
1,767.70 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 21/06/23 |
1,767.70 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 21/07/23 |
1,767.70 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 21/06/23 |
1,767.70 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Collection - Amey Contract |
| 21/07/23 |
1,766.00 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 05/04/23 |
1,760.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 02/06/23 |
1,739.23 |
CIVICA UK LTD |
Computer Maintenance |
Public Libraries Central |
| 28/06/23 |
1,730.00 |
VENTNOR TOWN COUNCIL |
Beach Management Contract |
Beach Cleaning |