| 26/07/23 |
696.03 |
N-VIRO |
Cleaning Contracts |
Crematorium |
| 04/08/23 |
696.03 |
N-VIRO |
Cleaning Contracts |
Crematorium |
| 04/08/23 |
696.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 05/05/23 |
696.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 23/06/23 |
695.68 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 21/07/23 |
694.50 |
MUSEUM SERVICE |
Professional Services |
Renew Newport |
| 16/08/23 |
694.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 24/05/23 |
694.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 05/05/23 |
693.50 |
DOLPHIN MINERALS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 10/05/23 |
692.64 |
EMBLEM PRINT PRODUCTS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 31/05/23 |
691.63 |
CASA GRANDE LIMITED |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 30/08/23 |
688.99 |
SOUTHERN ELECTRIC PLC |
Gas |
Ventnor Library |
| 05/05/23 |
688.97 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 10/05/23 |
688.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 26/07/23 |
687.43 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 06/04/23 |
686.98 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 09/06/23 |
685.63 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 26/04/23 |
682.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 05/05/23 |
680.56 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 26/04/23 |
680.00 |
FOLLY VENTURES |
Other licences |
Licensing Services |
| 28/04/23 |
680.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 04/10/23 |
677.44 |
BUSINESS STREAM LTD |
Water and Sewerage |
Beach huts - E Cowes |
| 24/05/23 |
677.01 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 24/05/23 |
676.38 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 18/08/23 |
675.00 |
CIVICA UK LTD |
Computer Maintenance |
Public Libraries Central |
| 25/08/23 |
675.00 |
WIGHT STONEMASONRY LTD |
Operational Equipment |
Cemeteries Administration |
| 21/06/23 |
673.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 14/07/23 |
671.07 |
SOUTHERN ELECTRIC PLC |
Gas |
Ventnor Library |
| 06/04/23 |
670.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 23/02/24 |
667.53 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Sandown Concessions |