| 26/07/23 |
1,372.53 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 10/05/23 |
1,362.96 |
AURORA WORLD UK LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 05/05/23 |
1,361.13 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 26/07/23 |
1,357.20 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Crematorium |
| 05/05/23 |
1,351.76 |
ALLSORTED LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 23/08/23 |
1,351.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health - Environmental Re… |
| 19/07/23 |
1,351.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health - Environmental Re… |
| 28/06/23 |
1,351.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health - Environmental Re… |
| 11/08/23 |
1,326.36 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 28/04/23 |
1,323.27 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 18/08/23 |
1,321.21 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 09/08/23 |
1,321.00 |
KINGFISHER ANIMAL BOARDING |
Payment to Private Contractors |
Environment officers |
| 07/06/23 |
1,320.00 |
JACOBS UK LIMITED |
Consultants Fees |
Milestone 14 Dispute Resolution Process |
| 07/07/23 |
1,308.80 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 21/07/23 |
1,308.47 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 18/08/23 |
1,308.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 23/06/23 |
1,300.00 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 03/05/23 |
1,300.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 21/07/23 |
1,300.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 21/06/23 |
1,288.45 |
C & J GROUND MAINTENANCE |
Operational Equipment |
Off-Street Parking Operations |
| 16/08/23 |
1,284.84 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/08/23 |
1,272.16 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 04/08/23 |
1,270.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 06/04/23 |
1,266.86 |
PARKEON LTD |
Operational Equipment |
Parking Management |
| 07/06/23 |
1,265.00 |
LANGSTRATH CONSULTANCY LTD |
Payment to Private Contractors |
Sandown Concessions |
| 14/07/23 |
1,263.67 |
SOUTHERN ELECTRIC PLC |
Electricity |
Parks Mtce Miscellaneous |
| 16/08/23 |
1,262.31 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 23/08/23 |
1,259.45 |
SOUTHERN ELECTRIC PLC |
Electricity |
Parks Mtce Miscellaneous |
| 12/07/23 |
1,252.80 |
SUKI GIFTS INTERNATIONAL |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 26/07/23 |
1,250.00 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Private Contractors |
Medina Leisure Centre |