| 05/05/23 |
316.97 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/07/23 |
316.97 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 05/05/23 |
316.97 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 05/05/23 |
316.97 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 02/07/21 |
316.97 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Archives |
| 13/09/23 |
316.95 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Concessions |
| 02/09/22 |
316.85 |
SEPAR UK LTD |
Operational Equipment |
Ferry Operation |
| 12/10/22 |
316.57 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Concessions |
| 15/12/21 |
316.45 |
KEEL TOYS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 10/08/22 |
316.35 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 23/03/22 |
316.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 06/04/22 |
316.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 27/08/21 |
316.00 |
EASY-GATE LTD |
Operational Equipment |
Play Areas Health & Safety work |
| 24/12/21 |
315.93 |
MCM CONSTRUCTION LTD |
Electricity |
NB Covid-19 |
| 30/12/22 |
315.68 |
CORONA ENERGY |
Electricity |
Cemeteries-East Cowes |
| 15/03/23 |
315.53 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 10/05/23 |
315.45 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
The Heights |
| 31/05/23 |
315.26 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 17/09/21 |
315.10 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 01/02/23 |
315.02 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 20/10/22 |
315.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 18/01/23 |
315.00 |
KOMPAN LTD |
Operational Equipment |
Play Areas Health & Safety work |
| 16/04/21 |
315.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Shanklin Lift |
| 18/08/21 |
315.00 |
TECHNOLOGY FORGE |
Computer Software Licencing |
Parks/ Gardens Inspectors |
| 18/08/21 |
315.00 |
TECHNOLOGY FORGE |
Computer Software Licencing |
Parks & Beaches Admin |
| 18/08/21 |
315.00 |
TECHNOLOGY FORGE |
Computer Software Licencing |
Parking Management |
| 18/08/21 |
315.00 |
TECHNOLOGY FORGE |
Computer Software Licencing |
Sports Development - Admin |
| 01/06/22 |
315.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 28/06/23 |
315.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
IOW Festival Costs |
| 24/11/21 |
314.85 |
SOLENT & WIGHTLINE CRUISES LTD |
Electricity |
Ferry Operation |