| 12/01/22 |
440.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 13/07/22 |
440.00 |
DARES LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 26/08/22 |
440.00 |
DARES LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 12/10/22 |
439.77 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Concessions |
| 23/11/22 |
439.74 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 06/07/22 |
439.72 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 14/04/21 |
439.61 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Browns |
| 07/06/23 |
439.06 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Cowes Library |
| 31/12/21 |
439.01 |
FUGRO GB MARINE LTD |
Payment to Private Contractors |
The Heights |
| 08/10/21 |
439.01 |
FUGRO GB MARINE LTD |
Payment to Private Contractors |
The Heights |
| 02/11/22 |
438.93 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 26/07/23 |
438.92 |
BUSINESS STREAM LTD |
Water and Sewerage |
Play Areas Health & Safety work |
| 13/07/22 |
438.83 |
ISLAND ROADS SERVICES LTD |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 26/08/22 |
438.83 |
ISLAND ROADS SERVICES LTD |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 22/07/22 |
438.83 |
ISLAND ROADS SERVICES LTD |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 06/04/23 |
438.82 |
TRAINLINE.COM |
Training |
Environmental Health - Business Regulat… |
| 10/05/23 |
438.28 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 10/02/23 |
438.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 16/11/22 |
438.00 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
Medina Leisure Centre |
| 14/06/23 |
437.93 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 05/01/22 |
437.19 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ryde Library |
| 02/06/21 |
437.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Milestone 14 Dispute Resolution Process |
| 07/07/21 |
436.69 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 22/06/22 |
436.48 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 30/08/23 |
436.11 |
CONSERVATION BY DESIGN LTD |
Professional Services |
Museums & Collections Management |
| 03/02/23 |
436.05 |
IDML |
Clothing & Laundry |
Ferry Operation |
| 31/08/22 |
436.00 |
THE SIGN COMPANY |
Stationery |
Beach Safety & Inspection / Beach Awards |
| 13/08/21 |
435.86 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 26/10/22 |
435.66 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/01/23 |
435.60 |
SCOTTISH & SOUTHERN ELECTRICITY NET |
Payment to Private Contractors |
Highways PFI Project |