| 25/03/22 |
383.40 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Cowes Library |
| 07/06/23 |
383.12 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Purchase of Books |
Public Libraries Central |
| 26/01/23 |
382.95 |
SOUTHERN ELECTRIC PLC |
Electricity |
Amenity Land Hire |
| 20/01/23 |
382.95 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Amenity Land Hire |
| 06/01/23 |
382.95 |
SSE |
Electricity |
Amenity Land Hire |
| 05/05/23 |
382.68 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 10/05/23 |
382.50 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 20/04/22 |
381.92 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 04/05/22 |
381.00 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 24/09/21 |
380.93 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 30/12/22 |
380.42 |
CORONA ENERGY |
Electricity |
Cemeteries-East Cowes |
| 09/06/23 |
380.32 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Ryde Library |
| 26/07/23 |
380.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Fort Victoria |
| 30/06/23 |
380.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Misc dinghy parks |
| 11/08/23 |
380.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 03/01/23 |
380.00 |
HOTEL IBIS |
Training |
EH Business Regulation Protection |
| 20/01/23 |
380.00 |
PAGEANT PEWTER LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 16/03/22 |
380.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Safety & Inspection / Beach Awards |
| 25/05/22 |
380.00 |
ISLAND PEST CONTROL LIMITED |
Grounds Maintenance |
Dinosaur Isle Museum (Sandown Geology) |
| 24/06/22 |
380.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Cleaning |
| 12/01/22 |
380.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 05/11/21 |
380.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Fort Victoria |
| 04/06/21 |
380.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 16/04/21 |
380.00 |
SIGNPOST EXPRESS |
Payment to Private Contractors |
The Heights |
| 20/07/22 |
379.88 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 18/08/23 |
379.84 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 30/06/21 |
379.40 |
DALESAUNA LTD |
Maintenance of Operational Equipment |
The Heights |
| 19/11/21 |
379.40 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 02/12/22 |
378.80 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Purchase of Books |
Public Libraries Central |
| 03/12/21 |
378.15 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |