| 26/07/23 |
1,040.79 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 16/06/23 |
1,040.79 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 04/08/23 |
1,040.79 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 24/05/23 |
1,040.79 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 25/08/23 |
1,035.07 |
SOUTHERN ELECTRIC PLC |
Electricity |
Cemeteries-Ryde |
| 19/07/23 |
1,031.75 |
STEVE TILBURY CONSULTING LTD |
Payment to Private Contractors |
Dinosaur Isle Museum (Sandown Geology) |
| 05/05/23 |
1,031.45 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 11/08/23 |
1,030.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Fort Victoria |
| 05/05/23 |
1,028.40 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 07/06/23 |
1,028.31 |
SOUTHERN ELECTRIC PLC |
Electricity |
Puckpool Park Amusements |
| 12/07/23 |
1,026.75 |
SOUTHERN ELECTRIC PLC |
Electricity |
Puckpool Park Amusements |
| 14/07/23 |
1,020.56 |
SOUTHERN ELECTRIC PLC |
Gas |
Cowes Library |
| 14/04/23 |
1,020.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 02/06/23 |
1,008.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 21/07/23 |
1,004.13 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 28/06/23 |
1,003.45 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 14/04/23 |
1,000.00 |
INSPIRED |
Professional Services |
Museums and Schools 2022-23 |
| 06/04/23 |
1,000.00 |
JA DEMPSEY CIVIL ENG LTD |
Professional Services |
Coast Protection |
| 26/04/23 |
1,000.00 |
GELDARDS LLP |
Payment to Private Contractors |
Rights of Way Operations |
| 19/05/23 |
1,000.00 |
INSPIRED |
Professional Services |
Museums and Schools 2022-23 |
| 21/07/23 |
1,000.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Rights of Way Operations |
| 28/06/23 |
1,000.00 |
WPC SOFTWARE LTD |
Computer Software & Consumables |
Coroner |
| 25/08/23 |
999.87 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 26/05/23 |
996.00 |
SUSANNAH HALL AGENCIES LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 05/05/23 |
992.11 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 23/06/23 |
992.00 |
ISLAND FIRE ALARMS |
Operational Equipment |
Westridge Squash Courts |
| 24/05/23 |
990.56 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 09/06/23 |
990.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 03/05/23 |
982.90 |
INNOVATISE GMBH |
Payment to Private Contractors |
Leisure Access System |
| 09/06/23 |
975.49 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ferry Management |