| 14/06/23 |
1,249.67 |
SOUTHERN ELECTRIC PLC |
Gas |
Newport Library |
| 19/04/23 |
1,237.08 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 28/07/23 |
1,231.28 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 12/05/23 |
1,230.60 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 10/05/23 |
1,227.00 |
CONTINENTAL SPORT LTD |
Operational Equipment |
Medina Leisure Centre |
| 19/04/23 |
1,226.00 |
ITSO LTD |
Insurance Premiums Paid |
Concessionary Fares- Over 60s |
| 23/06/23 |
1,225.25 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 17/05/23 |
1,212.30 |
SOUTHERN ELECTRIC PLC |
Gas |
Cowes Library |
| 17/05/23 |
1,206.86 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 10/05/23 |
1,199.00 |
AWARD SCHEME LTD |
Licences |
Duke of Edingburgh Award |
| 11/08/23 |
1,197.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 05/05/23 |
1,189.00 |
REDACTED PERSONAL DATA |
Fees & Charges (Discretionary) |
Cemeteries-Ashey |
| 17/05/23 |
1,188.00 |
THE PRICE IS WIGHT LTD |
Advertising & Publicity |
Medina Theatre |
| 23/08/23 |
1,181.31 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 02/06/23 |
1,178.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 10/05/23 |
1,169.48 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 28/07/23 |
1,167.12 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Electric Vehicle Charging Points |
| 12/07/23 |
1,166.02 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ferry Management |
| 16/08/23 |
1,155.20 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 05/07/23 |
1,152.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 05/07/23 |
1,150.55 |
CHANT LOCK & SECURITY SERVICE |
Payment to Private Contractors |
Browns |
| 14/07/23 |
1,150.00 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 28/07/23 |
1,146.72 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/08/23 |
1,143.91 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 17/05/23 |
1,139.60 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 19/07/23 |
1,134.75 |
C & J GROUND MAINTENANCE |
Operational Equipment |
Cemeteries Administration |
| 12/07/23 |
1,134.63 |
FG MARSHALL LTD |
Operational Equipment |
Crematorium |
| 17/05/23 |
1,131.13 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 05/05/23 |
1,130.00 |
CROWNPARK BUILDERS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 18/08/23 |
1,128.50 |
SAFE KIDS WALKING LTD |
Payment to Private Contractors |
Road Safety - Highways |