| 24/05/23 |
445.16 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 23/08/23 |
445.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 09/08/23 |
445.00 |
LOCAL AUTHORITY RECYCLING ADVISORY COMM… |
Legal Fees - Other Parties |
Waste Contract Management |
| 19/07/23 |
444.87 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Client Management Unit - Grounds Mainte… |
| 30/08/23 |
444.66 |
SOUTHERN ELECTRIC PLC |
Gas |
Cowes Library |
| 28/07/23 |
443.77 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 23/02/24 |
442.96 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Sandown Concessions |
| 21/07/23 |
441.93 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 21/07/23 |
441.93 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 21/06/23 |
441.93 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 21/06/23 |
441.93 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 21/07/23 |
440.91 |
CORONA ENERGY |
Electricity |
Archives |
| 28/04/23 |
440.70 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
The Heights |
| 07/06/23 |
439.06 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Cowes Library |
| 26/07/23 |
438.92 |
BUSINESS STREAM LTD |
Water and Sewerage |
Play Areas Health & Safety work |
| 06/04/23 |
438.82 |
TRAINLINE.COM |
Training |
Environmental Health - Business Regulat… |
| 10/05/23 |
438.28 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 14/06/23 |
437.93 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 30/08/23 |
436.11 |
CONSERVATION BY DESIGN LTD |
Professional Services |
Museums & Collections Management |
| 26/05/23 |
435.00 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 06/04/23 |
435.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 06/04/23 |
435.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 28/07/23 |
434.22 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 14/07/23 |
434.08 |
SOUTHERN ELECTRIC PLC |
Gas |
Cowes Library |
| 05/05/23 |
433.24 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 11/08/23 |
430.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Public Shelters |
| 10/05/23 |
428.90 |
MARINE AND RISK CONSULTANTS LTD |
Payment to Private Contractors |
Ventnor Haven - General |
| 26/07/23 |
427.26 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 09/06/23 |
426.41 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ventnor Library |
| 25/08/23 |
426.25 |
SOUTHERN ELECTRIC PLC |
Electricity |
Cemeteries-Ryde |