| 04/05/23 |
338.82 |
SYDENHAMS LTD |
Operational Equipment |
Medina Leisure Centre |
| 12/05/23 |
337.90 |
SOUTHAMPTON CITY COUNCIL |
Professional Services |
Environmental Health - Business Regulat… |
| 16/06/23 |
337.50 |
HARPER COLLINS PUBLISHERS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 21/06/23 |
336.85 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/06/23 |
336.85 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/08/23 |
336.85 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 24/05/23 |
336.60 |
G B SPORT AND LEISURE |
Operational Equipment |
Play Areas Health & Safety work |
| 30/08/23 |
336.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 14/07/23 |
335.23 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 02/06/23 |
335.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Ryde Library |
| 17/05/23 |
334.26 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 12/05/23 |
334.15 |
ITS TOOLS IOW LTD |
Operational Equipment |
Ferry Operation |
| 24/05/23 |
333.83 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 16/08/23 |
332.10 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/08/23 |
332.10 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/08/23 |
332.10 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 19/07/23 |
332.05 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Concessions |
| 03/05/23 |
330.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 05/07/23 |
330.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 26/07/23 |
329.58 |
BUSINESS STREAM LTD |
Water and Sewerage |
Dinosaur Isle Museum (Sandown Geology) |
| 26/04/23 |
329.22 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 05/05/23 |
328.95 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
Medina Leisure Centre |
| 31/08/23 |
327.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 31/05/23 |
326.91 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 27/07/23 |
326.87 |
AA MEDIA LIMITED |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 28/07/23 |
326.74 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 19/04/23 |
326.41 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 23/08/23 |
325.86 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 18/08/23 |
325.84 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 14/06/23 |
325.82 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |