| 28/04/21 |
543.15 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 17/06/22 |
542.64 |
MATRIX SCM LTD |
Payment to Private Contractors |
Environmental Health - Environmental Re… |
| 29/07/22 |
542.64 |
MATRIX SCM LTD |
Payment to Private Contractors |
Environmental Health - Environmental Re… |
| 17/08/22 |
542.63 |
FUGRO GB MARINE LTD |
Payment to Private Contractors |
The Heights |
| 26/10/22 |
542.39 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 10/11/21 |
542.27 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 03/05/23 |
541.86 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 24/05/23 |
541.55 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/01/23 |
541.55 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 11/05/22 |
541.46 |
MCM CONSTRUCTION LTD |
Electricity |
NB Covid-19 |
| 16/11/22 |
541.26 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 21/12/22 |
541.23 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |
| 28/06/23 |
541.00 |
SIGNPOST EXPRESS |
Operational Equipment |
Off-Street Parking Operations |
| 02/09/22 |
540.90 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 16/12/22 |
540.70 |
ENDELL VETERINARY GROUP LTD |
Veterinary Fees |
Licensing Services |
| 12/11/21 |
540.61 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ryde Library |
| 16/11/22 |
540.36 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 22/12/21 |
540.18 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ventnor Library |
| 28/09/22 |
540.17 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/09/22 |
540.01 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 09/12/22 |
540.00 |
DOUG SOLUTIONS |
Professional Services |
Slipways & Steps (Beaches) |
| 16/11/22 |
540.00 |
FOLLY VENTURES |
Payment to Private Contractors |
Ferry Operation |
| 08/03/23 |
540.00 |
SUNTRAP SYSTEMS |
Maintenance of Operational Equipment |
The Heights |
| 14/04/22 |
540.00 |
RVLD LEAFLET DISTRIBUTION |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 07/01/22 |
540.00 |
WIGHTCYCLE LTD |
Grants to External Bodies |
E Cycle Extension |
| 25/06/21 |
540.00 |
ALLSORTED LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 15/12/21 |
539.70 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 17/11/22 |
539.61 |
WWW.CSSTORAGE.CO.UK |
Operational Equipment |
Medina Leisure Centre |
| 04/05/22 |
538.25 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 20/10/21 |
538.16 |
WPA CONSULTANTS LTD |
Payment to Private Contractors |
Contaminated Land |