| 23/06/21 |
795.34 |
MATRIX SCM LTD |
Payment to Private Contractors |
Environmental Health - Environmental Re… |
| 27/05/22 |
795.00 |
WSM ASSOCIATES LTD |
Payment to Private Contractors |
Ryde Concessions |
| 26/07/23 |
795.00 |
K COGHLAN PLANT & TRANSPORT LTD |
Payment to Private Contractors |
Coast Protection |
| 01/04/21 |
794.87 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 20/01/23 |
793.76 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/04/23 |
793.47 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Environment officers |
| 10/11/21 |
793.44 |
BUSINESS STREAM LTD |
Water and Sewerage |
Medina Leisure Centre |
| 15/02/23 |
793.20 |
HARRIER PNEUMATICS LIMITED |
Payment to Private Contractors |
Coast Protection |
| 27/07/22 |
792.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 03/03/23 |
792.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 06/01/23 |
791.93 |
SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRU… |
Post Mortem Fees |
Coroner |
| 24/12/21 |
791.50 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 28/01/22 |
791.35 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 08/07/22 |
791.22 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ferry Management |
| 18/10/21 |
790.42 |
GOVERNMENT LEGAL DEPARTMENT |
David Mann (deceased) |
Environmental Health - Environmental Re… |
| 05/05/23 |
790.00 |
RVLD LEAFLET DISTRIBUTION |
Advertising & Publicity |
Museums & Collections Management |
| 22/04/22 |
790.00 |
PML LIFTING & ENGINEERING SERVICES |
Payment to Private Contractors |
Ferry Operation |
| 04/05/22 |
790.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 25/01/22 |
790.00 |
REDACTED PERSONAL DATA |
Fees & Charges (Discretionary) |
Cemeteries Administration |
| 28/01/22 |
790.00 |
REDACTED PERSONAL DATA |
Fees & Charges (Discretionary) |
Cemeteries Administration |
| 28/04/23 |
790.00 |
RVLD LEAFLET DISTRIBUTION |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 21/12/22 |
788.35 |
K COGHLAN PLANT & TRANSPORT LTD |
Property Services - Day to day Maintena… |
Cemeteries-Newport |
| 11/11/22 |
787.70 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 29/07/22 |
787.50 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 08/10/21 |
787.34 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 19/01/22 |
787.08 |
PARKEON LTD |
Payment to Private Contractors |
Parking Management |
| 29/09/21 |
785.00 |
SNOWS BUSINESS FORMS LTD |
Printing Costs |
Commercial Sales Team |
| 12/08/22 |
784.63 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 02/02/22 |
784.42 |
PARKEON LTD |
Payment to Private Contractors |
Parking Management |
| 05/05/23 |
784.00 |
SHAW & SONS LTD |
Operational Equipment |
Crematorium |