| 31/01/23 |
588.65 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 02/02/22 |
588.56 |
COMPLETE POOL CONTROLS LTD |
Maintenance of Operational Equipment |
The Heights |
| 05/05/23 |
588.41 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 26/11/21 |
588.33 |
CHIPSIDE LIMITED |
Printing Costs |
Car Park Permits |
| 11/05/22 |
588.26 |
PAUL LAMOND GAMES LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 21/06/23 |
588.21 |
PULSE FITNESS LIMITED |
Operational Equipment |
The Heights |
| 20/01/23 |
587.71 |
AEP LTD |
Operational Equipment |
Dinosaur Isle Museum (Sandown Geology) |
| 09/03/22 |
587.60 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 22/12/21 |
587.50 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 12/05/23 |
587.42 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Ferry Operation |
| 03/09/21 |
587.25 |
BLUELINE SECURITY MANAGEMENT LTD |
Payment to Private Contractors |
Ferry Operation |
| 28/07/21 |
587.00 |
CHIPSIDE LIMITED |
Professional Services |
Car Park Permits |
| 06/01/23 |
586.89 |
ISLANDWIDE WINDSCREENS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 20/05/21 |
586.85 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 30/12/22 |
585.83 |
LUSHINGTON GARDEN BUILDINGS LTD |
Operational Equipment |
Cemeteries Administration |
| 11/01/23 |
585.79 |
SSE |
Electricity |
Parks Mtce Miscellaneous |
| 13/08/21 |
585.39 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Library |
| 19/01/22 |
585.00 |
NIGEL EARLEY SERVICES LTD |
Grounds Maintenance |
Cemeteries Administration |
| 28/07/21 |
585.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Beach Safety & Inspection / Beach Awards |
| 23/12/22 |
585.00 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
Payment to Private Contractors |
Environmental Health - Business Regulat… |
| 24/06/22 |
584.90 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 26/08/22 |
584.55 |
ISLAND ROADS SERVICES LTD |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 16/03/23 |
584.17 |
PAYPAL SOUTHCOASTO |
Operational Equipment |
Newport Harbour Account |
| 16/11/22 |
584.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Cycle Events |
| 26/01/22 |
584.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 23/12/22 |
583.96 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 09/06/23 |
583.29 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 19/01/22 |
582.39 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
The Heights |
| 14/07/23 |
582.00 |
PARKEON LTD |
Payment to Private Contractors |
Off-Street Parking Operations |
| 22/02/23 |
582.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |