| 17/11/21 |
435.40 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
The Heights |
| 24/12/21 |
435.39 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Medina Theatre |
| 24/11/21 |
435.00 |
IDML |
Clothing & Laundry |
Ferry Operation |
| 27/10/21 |
435.00 |
R J COOK LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 06/04/23 |
435.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 11/11/22 |
435.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 29/03/23 |
435.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 08/02/23 |
435.00 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 26/05/23 |
435.00 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 06/04/23 |
435.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 22/02/23 |
434.40 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Lynnbottom Landfill Site |
| 28/07/23 |
434.22 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 15/03/23 |
434.10 |
SEPAR UK LTD |
Operational Equipment |
Ferry Operation |
| 14/07/23 |
434.08 |
SOUTHERN ELECTRIC PLC |
Gas |
Cowes Library |
| 28/01/22 |
433.74 |
CORONA ENERGY |
Electricity |
Ryde Library |
| 27/06/22 |
433.38 |
ISLAND POWER TOOLS |
Operational Equipment |
Medina Leisure Centre |
| 05/05/23 |
433.24 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 24/09/21 |
433.14 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Victoria Recreation Ground |
| 17/09/21 |
433.06 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cowes Library |
| 08/07/22 |
433.00 |
SIGNPOST EXPRESS |
Operational Equipment |
Ferry Operation |
| 16/04/21 |
432.69 |
ALBANY FARM & G MACHINERY LTD |
Operational Equipment |
Crematorium |
| 03/11/21 |
432.36 |
CASA GRANDE LIMITED |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 19/01/22 |
432.14 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 01/12/21 |
432.00 |
SIGNPOST EXPRESS |
Operational Equipment |
Ferry Operation |
| 17/12/21 |
432.00 |
ECR SOLUTIONS |
Operational Equipment |
Ferry Operation |
| 09/02/22 |
431.70 |
CORONA ENERGY |
Electricity |
Ryde Library |
| 04/01/23 |
431.26 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 06/01/23 |
431.23 |
SSE |
Gas |
Ventnor Library |
| 11/02/22 |
431.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 13/10/21 |
430.53 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |