| 16/06/23 |
350.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 11/08/23 |
349.48 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 09/06/23 |
349.06 |
SOUTHAMPTON CITY COUNCIL |
Professional Services |
Environmental Health - Business Regulat… |
| 28/06/23 |
349.06 |
SOUTHAMPTON CITY COUNCIL |
Professional Services |
Environmental Health - Business Regulat… |
| 23/02/24 |
348.88 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Sandown Concessions |
| 12/05/23 |
347.50 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 12/05/23 |
347.16 |
SOUTHAMPTON CITY COUNCIL |
Professional Services |
Environmental Health - Business Regulat… |
| 05/05/23 |
346.85 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/06/23 |
346.06 |
N-VIRO |
Cleaning Contracts |
Sandown Library |
| 24/05/23 |
346.06 |
N-VIRO |
Cleaning Contracts |
Sandown Library |
| 26/07/23 |
346.06 |
N-VIRO |
Cleaning Contracts |
Sandown Library |
| 04/08/23 |
346.06 |
N-VIRO |
Cleaning Contracts |
Sandown Library |
| 23/06/23 |
346.05 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 09/08/23 |
346.05 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 11/08/23 |
346.05 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 11/08/23 |
345.91 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 30/05/23 |
345.12 |
HEATPUMPS4POOLS |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 11/08/23 |
344.99 |
WIGHTCYCLE LTD |
Operational Equipment |
Capability Fund |
| 24/05/23 |
344.76 |
N-VIRO |
Cleaning Contracts |
Archives |
| 04/08/23 |
344.76 |
N-VIRO |
Cleaning Contracts |
Archives |
| 26/07/23 |
344.76 |
N-VIRO |
Cleaning Contracts |
Archives |
| 16/06/23 |
344.76 |
N-VIRO |
Cleaning Contracts |
Archives |
| 19/05/23 |
344.00 |
ADT FIRE AND SECURITY PLC |
Payment to Private Contractors |
Ferry Operation |
| 10/05/23 |
341.58 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 26/07/23 |
341.37 |
BUSINESS STREAM LTD |
Water and Sewerage |
John O’Conner Grounds Maintenance Contr… |
| 14/06/23 |
340.63 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 07/06/23 |
340.60 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 16/08/23 |
340.43 |
ALBANY FARM & G MACHINERY LTD |
Operational Equipment |
Crematorium |
| 19/06/23 |
339.37 |
SANDFORD GARAGE IOW |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 28/06/23 |
339.00 |
STAGE ELECTRICS PARTNERSHIP LTD |
Operational Equipment |
Medina Theatre |