| 30/06/23 |
658.12 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Ryde Library |
| 24/03/23 |
657.75 |
IDML |
Clothing & Laundry |
Crematorium |
| 20/08/21 |
657.39 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 26/10/22 |
657.21 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 08/07/22 |
656.18 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Archives |
| 06/01/23 |
656.07 |
SSE |
Gas |
Cowes Library |
| 03/11/21 |
655.88 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 20/01/23 |
655.21 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 09/02/22 |
655.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 14/09/22 |
654.80 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 28/10/22 |
653.67 |
FG MARSHALL LTD |
General Materials |
Crematorium |
| 09/06/23 |
652.84 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 23/03/22 |
652.45 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 10/05/23 |
652.43 |
CHANT LOCK & SECURITY SERVICE |
Payment to Private Contractors |
Newport Harbour Account |
| 02/06/23 |
652.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 22/10/21 |
651.93 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 18/05/22 |
651.88 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 09/04/21 |
651.52 |
SOUTHERN GAS NETWORKS PLC |
Property Services - Day to day Maintena… |
Crematorium |
| 24/09/21 |
651.31 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 01/02/23 |
650.36 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cowes Library |
| 13/07/22 |
650.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 14/01/22 |
650.00 |
TERENCE WILLEY & CO |
Legal Fees - Other Parties |
Off-Street Parking Operations |
| 23/11/22 |
650.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 19/05/21 |
650.00 |
LABOSPORT LTD |
Professional Services |
Play Development |
| 26/07/23 |
650.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Other Grounds Maintenance |
| 09/04/21 |
650.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Medina Leisure Centre |
| 07/01/22 |
650.00 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
Payment to Private Contractors |
Environmental Health - Business Regulat… |
| 06/04/22 |
650.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Medina Leisure Centre |
| 09/04/21 |
650.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 01/10/21 |
650.00 |
PIERRE COCHON LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |