| 09/09/22 |
520.00 |
CARISBROOKE CASTLE MUSEUM |
Professional Services |
Heritage Education Service |
| 16/03/22 |
520.00 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
Payment to Private Contractors |
Environmental Health - Business Regulat… |
| 22/04/22 |
520.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 14/05/21 |
520.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 17/12/21 |
520.00 |
FIRESAFE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
Cemeteries-Sandown (ex Lake) |
| 30/07/21 |
520.00 |
CARETECH UK LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 09/04/21 |
520.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 22/10/21 |
520.00 |
REDACTED PERSONAL DATA |
Other licences |
Licensing Services |
| 07/07/21 |
520.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Coast Protection |
| 16/07/21 |
520.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Fort Victoria |
| 16/06/21 |
519.60 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 04/11/22 |
519.60 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 26/08/22 |
519.50 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 23/06/21 |
519.34 |
J P LENNARD LTD |
Operational Equipment |
NB Covid-19 |
| 14/07/23 |
519.13 |
SOUTHERN ELECTRIC PLC |
Gas |
Archives |
| 14/06/23 |
519.12 |
A&H TIMBER PRODUCTS LTD |
Operational Equipment |
Ferry Operation |
| 27/05/22 |
518.94 |
STAGEGEAR LTD |
Operational Equipment |
Medina Theatre |
| 28/02/22 |
518.22 |
STREAMLINE RENTAL & TRANSACTION |
Banking Fees |
Leisure Access System |
| 23/06/21 |
518.00 |
REDACTED PERSONAL DATA |
Fees & Charges (Discretionary) |
Cemeteries-Ventnor |
| 08/10/21 |
517.89 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 17/12/21 |
517.50 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 04/05/22 |
517.20 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 24/08/22 |
516.87 |
TOP MOPS LIMITED |
Cleaning Contracts |
Ryde Transport Hub |
| 15/06/22 |
516.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 26/11/21 |
515.90 |
CHUBB FIRE AND SECURITY LTD |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 08/08/21 |
515.82 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 15/10/21 |
515.75 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Project |
| 22/10/21 |
515.63 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 25/08/23 |
515.58 |
SOUTHERN ELECTRIC PLC |
Electricity |
Cemeteries-Ryde |
| 22/03/23 |
515.58 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Parking Management |