| 15/03/23 |
426.00 |
RESPONSE TECHNICAL SERVICE LTD |
Computer Maintenance |
Archives |
| 26/08/22 |
425.96 |
ISLAND ROADS SERVICES LTD |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 21/02/23 |
425.82 |
WWW.BOSTONSEEDS.CO.UK |
Sundry Office Expenses |
Crematorium |
| 28/07/21 |
425.74 |
PARKEON LTD |
Payment to Private Contractors |
Parking Management |
| 23/11/22 |
425.71 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 21/01/22 |
425.38 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 24/05/23 |
425.10 |
NATURE PLANET APS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 31/08/22 |
425.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
The Heights |
| 04/05/22 |
425.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Other Grounds Maintenance |
| 04/05/22 |
425.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Other Grounds Maintenance |
| 04/05/22 |
425.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Other Grounds Maintenance |
| 04/05/22 |
425.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Other Grounds Maintenance |
| 22/06/22 |
425.00 |
ISLAND FURNISHING LTD |
Furniture and Fittings |
Crematorium |
| 03/11/21 |
425.00 |
NIGEL EARLEY SERVICES LTD |
Grounds Maintenance |
Cemeteries Administration |
| 10/09/21 |
425.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 09/06/21 |
425.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 25/06/21 |
425.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Access Fund |
| 13/01/23 |
425.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
The Heights |
| 14/11/22 |
424.95 |
WWW.CONNEVANS.COM |
Operational Equipment |
The Heights |
| 27/05/22 |
424.80 |
ALLSORTED LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 21/04/23 |
424.50 |
G B SPORT AND LEISURE |
Operational Equipment |
Play Areas Health & Safety work |
| 19/05/23 |
424.23 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 17/05/23 |
424.23 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 24/02/23 |
424.00 |
PERFECT FIT |
Payment to Private Contractors |
Crematorium |
| 17/03/23 |
423.84 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 04/05/21 |
423.54 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 26/04/23 |
423.52 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 30/11/22 |
423.44 |
SUNTRAP SYSTEMS |
Maintenance of Operational Equipment |
The Heights |
| 30/11/22 |
423.44 |
SUNTRAP SYSTEMS |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 22/04/22 |
423.44 |
SUNTRAP SYSTEMS |
Maintenance of Operational Equipment |
The Heights |