| 02/06/23 |
1,728.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Other Grounds Maintenance |
| 19/05/23 |
1,725.92 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 17/05/23 |
1,700.00 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
Professional Subscriptions |
Trading Standards |
| 23/08/23 |
1,680.48 |
MILLARS ARK TOYS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 19/04/23 |
1,680.00 |
FIRESAFE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 26/05/23 |
1,673.44 |
THE BOOTLEG SHADOWS |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 26/07/23 |
1,672.70 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 23/06/23 |
1,662.80 |
SOUTHERN ELECTRIC PLC |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 12/06/23 |
1,662.80 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 05/04/23 |
1,655.03 |
STERLING-K LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 12/05/23 |
1,655.02 |
SOUTHERN ELECTRIC PLC |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 12/05/23 |
1,650.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Other Grounds Maintenance |
| 23/08/23 |
1,650.00 |
DARES LTD |
Property Services - Day to day Maintena… |
The Heights |
| 28/07/23 |
1,645.03 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 24/05/23 |
1,640.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 30/08/23 |
1,635.00 |
K COGHLAN PLANT & TRANSPORT LTD |
Payment to Private Contractors |
Coast Protection |
| 21/06/23 |
1,635.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Waste Contract Management |
| 26/04/23 |
1,634.95 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 31/05/23 |
1,620.00 |
FOLLY VENTURES |
Payment to Private Contractors |
Ferry Operation |
| 14/06/23 |
1,609.00 |
REDACTED PERSONAL DATA |
Rent of Buildings and Rooms |
Car Park - Lane End, Bembridge |
| 14/06/23 |
1,600.00 |
FIRESAFE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 26/05/23 |
1,597.96 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 28/07/23 |
1,596.51 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ferry Management |
| 17/05/23 |
1,595.28 |
SOUTHERN ELECTRIC PLC |
Electricity |
Castle Haven Coast Protection Scheme |
| 21/07/23 |
1,582.10 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 26/04/23 |
1,543.00 |
ITSO LTD |
Insurance Premiums Paid |
Concessionary Fares- Over 60s |
| 28/04/23 |
1,530.43 |
CROWN ESTATE COMMISSIONERS |
Rent of Buildings and Rooms |
Ferry Operation |
| 09/06/23 |
1,530.20 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 07/07/23 |
1,522.00 |
REDACTED PERSONAL DATA |
Rent of Buildings and Rooms |
Car Park - Lane End, Bembridge |
| 12/07/23 |
1,520.12 |
SOUTHERN ELECTRIC PLC |
Electricity |
Sandown Library |