| 07/07/23 |
395.00 |
APSE |
Professional Subscriptions |
Waste Contract Management |
| 23/08/23 |
394.62 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 31/05/23 |
394.48 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 30/08/23 |
394.44 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 21/06/23 |
393.79 |
PULSE FITNESS LIMITED |
Operational Equipment |
The Heights |
| 18/07/23 |
393.78 |
WORKPLACEDEPOT.CO.UK |
Operational Equipment |
Ferry Operation |
| 05/07/23 |
392.46 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ferry Operation |
| 28/06/23 |
392.16 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Cothey Bottom Store RYDE |
| 17/05/23 |
392.00 |
ISLAND FIRE ALARMS |
Payment to Private Contractors |
The Heights |
| 09/08/23 |
391.67 |
SURFLICK SYSTEMS LIMITED |
Operational Equipment |
Crematorium |
| 30/08/23 |
391.25 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 10/05/23 |
391.15 |
STERLING-K LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 21/06/23 |
391.04 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/07/23 |
391.04 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/08/23 |
391.04 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 09/06/23 |
390.26 |
DATASWIFT NETWORK SERVICES LIMITED |
Payment to Private Contractors |
Shanklin Lift |
| 09/06/23 |
388.79 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 16/08/23 |
388.30 |
TL ELECTRICAL (IOW) LTD |
Maintenance of Operational Equipment |
The Heights |
| 14/06/23 |
388.00 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 26/07/23 |
388.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 08/06/23 |
387.50 |
SPEEDYBOOKER |
Travel Expenses |
Dinosaur Isle Museum (Sandown Geology) |
| 19/04/23 |
387.21 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 29/09/23 |
386.64 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Concessions |
| 25/08/23 |
386.54 |
ARCO LTD |
Operational Equipment |
Ferry Operation |
| 12/05/23 |
386.43 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Newport Library |
| 26/07/23 |
385.12 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 07/06/23 |
383.12 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Purchase of Books |
Public Libraries Central |
| 05/05/23 |
382.68 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 10/05/23 |
382.50 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 09/06/23 |
380.32 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Ryde Library |