| 24/08/22 |
444.80 |
ROYAL MAIL ONLINE SHOP |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 30/08/23 |
444.66 |
SOUTHERN ELECTRIC PLC |
Gas |
Cowes Library |
| 30/07/21 |
443.91 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 28/07/23 |
443.77 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 12/01/23 |
443.44 |
ISLAND POWER TOOLS & HIRE |
Operational Equipment |
Medina Leisure Centre |
| 11/01/23 |
443.00 |
TALARIS |
Payment to Private Contractors |
Ferry Operation |
| 23/02/24 |
442.96 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Sandown Concessions |
| 08/06/22 |
442.68 |
CORONA ENERGY |
Electricity |
Ryde Library |
| 21/04/21 |
442.48 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 01/12/21 |
442.35 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 25/06/21 |
442.10 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 21/07/23 |
441.93 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 21/07/23 |
441.93 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 21/06/23 |
441.93 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 21/06/23 |
441.93 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 24/06/22 |
441.80 |
INSIGHT DIRECT (UK) LTD |
Computer Software & Consumables |
Coroner |
| 09/06/21 |
441.65 |
WILLIAM HACKETT CHAINS LTD |
General Materials |
Newport Harbour Account |
| 23/12/22 |
441.00 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 21/07/23 |
440.91 |
CORONA ENERGY |
Electricity |
Archives |
| 08/09/21 |
440.75 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 28/04/23 |
440.70 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
The Heights |
| 30/06/21 |
440.32 |
SPENCER RIGGING LTD |
Operational Equipment |
Ferry Operation |
| 01/12/21 |
440.00 |
DARES LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 21/05/21 |
440.00 |
DARES LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 22/10/21 |
440.00 |
DARES LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 17/09/21 |
440.00 |
DARES LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 16/04/21 |
440.00 |
DARES LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 02/11/22 |
440.00 |
DARES LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 19/10/22 |
440.00 |
DARES LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 10/06/22 |
440.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |