| 12/10/22 |
301.96 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Cemeteries-Northwood |
| 07/07/21 |
301.94 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 03/11/22 |
301.67 |
STUDIOSPARES EUROPE LTD |
Operational Equipment |
The Heights |
| 25/08/23 |
301.60 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 02/06/21 |
301.60 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 28/12/22 |
301.48 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 21/06/23 |
301.36 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/06/23 |
301.36 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/02/23 |
301.25 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 17/09/21 |
301.02 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 26/05/21 |
300.95 |
GAZPROM ENERGY |
Gas |
Newport Library |
| 30/12/22 |
300.80 |
SSE |
Gas |
Archives |
| 29/04/22 |
300.75 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 24/09/21 |
300.69 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 29/04/22 |
300.50 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 27/05/22 |
300.47 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 30/04/21 |
300.42 |
SOUTHAMPTON CITY COUNCIL |
Professional Services |
Environmental Health - Business Regulat… |
| 23/06/21 |
300.42 |
SOUTHAMPTON CITY COUNCIL |
Professional Services |
Environmental Health - Business Regulat… |
| 26/05/21 |
300.00 |
SOUTHAMPTON CITY COUNCIL |
Professional Services |
Environmental Health - Business Regulat… |
| 06/10/21 |
300.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Other Grounds Maintenance |
| 15/12/21 |
300.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 30/06/21 |
300.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 20/10/21 |
300.00 |
LOCAL REGISTRATION SERVICES ASSOCIATION |
Professional Subscriptions |
Registration Of Births,Deaths, Marriages |
| 29/11/21 |
300.00 |
NIGEL EARLEY SERVICES LTD |
Grounds Maintenance |
Cemeteries Administration |
| 29/11/21 |
300.00 |
TALARIS |
Payment to Private Contractors |
Car Park cash collection |
| 19/11/21 |
300.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 12/05/21 |
300.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 28/07/21 |
300.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 30/06/21 |
300.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Coast Protection |
| 09/02/22 |
300.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Other Grounds Maintenance |