| 31/03/23 |
397.33 |
SCOTTISH & SOUTHERN ELECTRICITY NET |
Payment to Private Contractors |
Highways Maintenance |
| 07/05/21 |
397.08 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 18/01/23 |
396.67 |
ENDELL VETERINARY GROUP LTD |
Veterinary Fees |
Licensing Services |
| 21/06/23 |
396.50 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 25/02/22 |
396.25 |
SOUTH EAST WATER LTD |
Professional Services |
Environmental Health - Business Regulat… |
| 24/09/21 |
396.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 13/07/22 |
395.99 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 17/08/22 |
395.58 |
FUGRO GB MARINE LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 17/08/22 |
395.58 |
FUGRO GB MARINE LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 19/04/23 |
395.58 |
FUGRO GB MARINE LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 18/07/21 |
395.27 |
AMZNMKTPLACE |
Operational Equipment |
Head of Place |
| 25/11/22 |
395.23 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 24/04/23 |
395.15 |
ISLAND POWER TOOLS & HIRE SERVICE |
Operational Equipment |
Medina Leisure Centre |
| 20/05/22 |
395.10 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 12/08/22 |
395.00 |
WIGHT FIRE CO LTD |
Training |
Dinosaur Isle Museum (Sandown Geology) |
| 09/06/22 |
395.00 |
PORTSMOUTH MEDIATION |
Training |
Community Support Officers |
| 10/08/22 |
395.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 31/05/23 |
395.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 10/02/23 |
395.00 |
ONETEC LTD |
Payment to Private Contractors |
Ferry Operation |
| 24/02/23 |
395.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 07/07/23 |
395.00 |
APSE |
Professional Subscriptions |
Waste Contract Management |
| 16/06/21 |
395.00 |
CORONERS SOCIETY OF ENGLAND & WALES |
Professional Subscriptions |
Coroner |
| 14/10/22 |
394.92 |
KEEL TOYS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 04/01/23 |
394.75 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 23/08/23 |
394.62 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 31/05/23 |
394.48 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 30/08/23 |
394.44 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 26/04/21 |
394.31 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Concessions |
| 21/06/23 |
393.79 |
PULSE FITNESS LIMITED |
Operational Equipment |
The Heights |
| 18/07/23 |
393.78 |
WORKPLACEDEPOT.CO.UK |
Operational Equipment |
Ferry Operation |