| 17/05/23 |
718.00 |
ENVIRONMENT AGENCY |
Payment to Private Contractors |
Stag Lane Landfill Site |
| 11/05/22 |
718.00 |
ENVIRONMENT AGENCY |
Payment to Private Contractors |
Stag Lane Landfill Site |
| 16/06/21 |
718.00 |
ENVIRONMENT AGENCY |
Payment to Private Contractors |
Stag Lane Landfill Site |
| 02/06/23 |
718.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 27/05/22 |
717.05 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 14/10/21 |
716.82 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Countryside Management |
| 19/04/23 |
715.49 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 22/07/22 |
715.01 |
ISLAND ROADS SERVICES LTD |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 27/10/21 |
715.00 |
DARES LTD |
Property Services - Planned Maintenance |
Ventnor Botanic Garden |
| 18/01/23 |
715.00 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
Payment to Private Contractors |
Environmental Health - Business Regulat… |
| 30/11/22 |
714.68 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 08/04/22 |
714.58 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 15/03/23 |
713.44 |
CORONA ENERGY |
Electricity |
Newport Harbour Account |
| 01/06/22 |
713.17 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 27/05/22 |
713.00 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 10/08/22 |
713.00 |
CORONA ENERGY |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 30/11/22 |
712.51 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 20/05/22 |
712.00 |
QUAY GRAPHICS LTD |
Printing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 22/09/21 |
711.59 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 07/12/22 |
710.94 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 02/06/23 |
710.90 |
SOUTHERN ELECTRIC PLC |
Gas |
Ventnor Library |
| 08/12/21 |
710.88 |
CORONA ENERGY |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 06/04/23 |
710.00 |
HOTEL IBIS |
Training |
Environmental Health - Business Regulat… |
| 15/07/21 |
709.50 |
ETI LTD |
Operational Equipment |
Head of Place |
| 05/05/23 |
709.00 |
DODO AND DINOSAUR |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 02/07/21 |
708.07 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Public Conveniences - General |
| 28/04/23 |
708.00 |
PROFESSOR DAVID TOMALIN, ARCHAEOLOGICAL… |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 24/05/23 |
707.37 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 24/05/23 |
707.37 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 24/06/22 |
706.16 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |