| 05/07/23 |
4,650.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 29/04/22 |
4,643.14 |
EMBLEM PRINT PRODUCTS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 22/08/22 |
4,637.00 |
ROYAL MAIL GROUP PLC |
Professional Services |
Cycle Events |
| 06/07/22 |
4,635.00 |
LESTER ALDRIDGE LLP |
Professional Services |
Ferry Management |
| 30/11/22 |
4,632.73 |
COLIN READ ASSOCIATES |
Agency staff |
Leisure Management & Admin |
| 17/09/21 |
4,632.50 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Highways PFI Project |
| 04/05/22 |
4,630.50 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Ferry Operation |
| 13/04/22 |
4,628.08 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 27/10/21 |
4,620.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
East Cowes Library |
| 21/12/22 |
4,616.15 |
LOCAL PARTNERSHIPS LLP |
Professional Services |
Ferry Operation |
| 30/05/22 |
4,608.12 |
CLARITY RETAIL SYSTEMS LTD |
Payment to Private Contractors |
Leisure Access System |
| 18/01/23 |
4,601.13 |
COLIN READ ASSOCIATES |
Agency staff |
Leisure Management & Admin |
| 23/04/21 |
4,600.00 |
JASMINE CONSULTING (UK) LTD |
Consultants Fees |
Highways PFI Project |
| 13/07/22 |
4,584.41 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
The Heights |
| 19/11/21 |
4,565.00 |
CO-OPERATIVE FUNERALCARE LTD |
Payment to Private Contractors |
Coroner |
| 20/08/21 |
4,549.88 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
The Heights |
| 09/04/21 |
4,548.22 |
PAN TOGETHER |
Grants to External Bodies |
Violent Crime Reduction Unit |
| 26/11/21 |
4,544.75 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 09/03/22 |
4,540.00 |
FORENSICS LTD T/A ROAR FORENSICS |
Post Mortem Fees |
Coroner |
| 24/11/21 |
4,527.73 |
RPS CONSULTING SERVICES LIMITED |
Consultants Fees |
Highways PFI Project |
| 24/05/23 |
4,523.30 |
NATURE PLANET APS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 15/03/23 |
4,518.55 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 28/12/22 |
4,515.00 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Medina Theatre |
| 01/06/22 |
4,503.40 |
CORONA ENERGY |
Electricity |
The Heights |
| 11/01/23 |
4,500.00 |
THE ISLAND COLLECTION |
Professional Services |
Museums and Schools 2022-23 |
| 08/03/23 |
4,500.00 |
THE ISLAND COLLECTION |
Professional Services |
Museums and Schools 2022-23 |
| 29/09/21 |
4,500.00 |
ASPIRE RYDE |
Grants to External Bodies |
Violent Crime Reduction Unit |
| 18/03/22 |
4,500.00 |
ETM AGENCIES LTD |
Payment to Private Contractors |
Medina Theatre |
| 23/03/22 |
4,500.00 |
GOETRE VILLA LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 28/10/22 |
4,500.00 |
STOPFORD INFORMATION SYSTEMS LTD |
Computer Software & Consumables |
Registration Of Births,Deaths, Marriages |