| 19/04/23 |
319.38 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cowes Library |
| 03/05/23 |
319.11 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 14/07/23 |
318.50 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
Medina Leisure Centre |
| 30/08/23 |
317.73 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 19/05/23 |
317.50 |
JEWSON LTD |
Operational Equipment |
On-Street Parking Operations |
| 28/07/23 |
316.97 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 05/05/23 |
316.97 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 05/05/23 |
316.97 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 05/05/23 |
316.97 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 13/09/23 |
316.95 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Concessions |
| 10/05/23 |
315.45 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
The Heights |
| 31/05/23 |
315.26 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 28/06/23 |
315.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
IOW Festival Costs |
| 09/06/23 |
312.29 |
BUSINESS STREAM LTD |
Water and Sewerage |
John O’Conner Grounds Maintenance Contr… |
| 14/07/23 |
312.02 |
SOUTHERN ELECTRIC PLC |
Gas |
Sandown Library |
| 16/08/23 |
312.00 |
REDACTED PERSONAL DATA |
Fees & Charges (Discretionary) |
Cemeteries-Ashey |
| 02/06/23 |
311.00 |
INDIGO GRAPHICS LTD |
Operational Equipment |
Environment officers |
| 12/04/23 |
309.44 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Newport Harbour Account |
| 05/07/23 |
308.06 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 12/07/23 |
307.69 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 06/08/23 |
306.60 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 07/06/23 |
306.57 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 26/04/23 |
306.39 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 30/06/23 |
306.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 30/08/23 |
306.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 31/05/23 |
305.96 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 20/10/23 |
305.77 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Concessions |
| 22/05/23 |
305.00 |
LESLIES TOYOTA AND HYUNDAI |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 22/05/23 |
305.00 |
LESLIES TOYOTA AND HYUNDAI |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 11/10/23 |
305.00 |
JADESTONE TRADERS LTD |
Payment to Private Contractors |
Browns |