| 11/08/21 |
770.00 |
JMC AG LTD |
Payment to Private Contractors |
NB Covid-19 |
| 07/01/22 |
770.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 02/02/22 |
770.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 10/08/22 |
769.90 |
BUSINESS STREAM LTD |
Water and Sewerage |
John O’Conner Grounds Maintenance Contr… |
| 07/01/22 |
769.83 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 19/04/23 |
768.75 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 17/12/21 |
768.75 |
DMR ENGINEERING (IW) LTD |
Operational Equipment |
Ferry Operation |
| 28/07/21 |
768.45 |
BISTECH PLC |
Fixed Telephones |
Dinosaur Isle Museum (Sandown Geology) |
| 24/05/23 |
768.39 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 13/08/21 |
768.21 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 25/01/23 |
768.16 |
SEASAFE SYSTEMS LTD |
Operational Equipment |
Beach Safety & Inspection / Beach Awards |
| 12/11/21 |
767.96 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake Boats |
| 14/09/22 |
767.93 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 27/07/22 |
767.00 |
SOFTWARE BOX LIMITED |
Payment to Private Contractors |
Leisure Access System |
| 17/08/22 |
767.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Milestone 14 Dispute Resolution Process |
| 06/04/22 |
766.80 |
BIGDUG LTD |
Professional Services |
Archives |
| 23/06/21 |
766.67 |
OVE ARUP & PARTNERS LTD |
Consultants Fees |
Milestone 14 Dispute Resolution Process |
| 15/03/23 |
766.64 |
CORONA ENERGY |
Electricity |
Newport Harbour Account |
| 02/06/23 |
766.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 26/07/23 |
766.00 |
HILLBANS PEST CONTROL LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 18/03/22 |
765.60 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 09/11/21 |
765.34 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Countryside Management |
| 07/05/21 |
765.13 |
WA PRODUCTS (UK) LTD |
Operational Equipment |
Environmental Health - Business Regulat… |
| 05/05/23 |
765.00 |
REDACTED PERSONAL DATA |
Fees & Charges (Discretionary) |
Cemeteries-Ashey |
| 14/04/21 |
765.00 |
SOUTH COAST FLAG POLES |
Payment to Private Contractors |
Ryde Harbour |
| 20/05/22 |
765.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 05/01/22 |
764.75 |
MATRIX SCM LTD |
Payment to Private Contractors |
Environmental Health - Environmental Re… |
| 23/07/21 |
764.00 |
ACOUSTIC CALIBRATION SERVICES LTD |
Professional Services |
Environmental Health - Environmental Re… |
| 30/09/22 |
763.31 |
CORONA ENERGY |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 09/06/21 |
763.20 |
R J COOK LTD |
Payment to Private Contractors |
Rights of Way Operations |