| 28/06/23 |
894.00 |
THE NATURAL SOLUTION CLEANING LTD |
Operational Equipment |
Ferry Operation |
| 24/05/23 |
893.82 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 24/05/23 |
892.64 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/07/23 |
892.35 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 17/05/23 |
890.00 |
ENVIRONMENT AGENCY |
Payment to Private Contractors |
Fort Victoria |
| 26/07/23 |
887.56 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Concessions |
| 24/05/23 |
887.30 |
ELLIOTTS NEWSAGENTS |
Publications |
Freshwater West Wight Library |
| 30/08/23 |
886.93 |
SOUTHERN ELECTRIC PLC |
Gas |
Cemeteries-Northwood |
| 19/05/23 |
880.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Browns |
| 17/05/23 |
880.00 |
ALSOPRINT LTD |
Operational Equipment |
Off-Street Parking Operations |
| 05/05/23 |
878.30 |
ISLAND ROADS SERVICES LTD |
Professional Services |
Coast Protection |
| 28/06/23 |
873.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 28/04/23 |
870.83 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 14/07/23 |
869.87 |
SOUTHERN ELECTRIC PLC |
Gas |
Cemeteries-Northwood |
| 16/08/23 |
869.45 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Coast Protection |
| 02/06/23 |
865.00 |
CROWN ESTATE COMMISSIONERS |
Rent of Buildings and Rooms |
Whitegates Pontoons |
| 24/05/23 |
864.00 |
DODO AND DINOSAUR |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 16/08/23 |
853.79 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 30/08/23 |
853.70 |
SOUTHERN ELECTRIC |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 16/06/23 |
850.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 02/06/23 |
850.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 12/05/23 |
850.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Other Grounds Maintenance |
| 21/07/23 |
849.77 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 24/05/23 |
846.60 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 12/04/23 |
845.00 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
Payment to Private Contractors |
Environmental Health - Business Regulat… |
| 02/06/23 |
842.91 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 19/04/23 |
840.68 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 24/04/23 |
840.00 |
VMO VIMEO PREMIUM |
Computer Maintenance |
Crematorium |
| 17/05/23 |
838.68 |
SOUTHERN ELECTRIC PLC |
Electricity |
Sandown Library |
| 10/05/23 |
838.68 |
SOUTHERN ELECTRIC PLC |
Electricity |
Sandown Library |