| 10/02/23 |
1,700.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 08/02/23 |
1,699.64 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 27/05/22 |
1,698.57 |
WILLIAMS SHIPPING MARINE |
Payment to Private Contractors |
Ferry Maintenance |
| 19/05/21 |
1,695.99 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 13/05/22 |
1,695.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 05/08/22 |
1,693.64 |
SEAGLAZE MARINE WINDOWS LTD |
Operational Equipment |
Ferry Maintenance |
| 06/05/22 |
1,693.63 |
SEAGLAZE MARINE WINDOWS LTD |
Operational Equipment |
Ferry Maintenance |
| 15/06/22 |
1,692.67 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 08/12/21 |
1,691.61 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 04/01/23 |
1,691.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 29/03/23 |
1,690.00 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Crematorium |
| 12/11/21 |
1,690.00 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
Minor Works |
Ventnor Library |
| 14/04/21 |
1,689.02 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 10/02/23 |
1,688.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Cothey Bottom Store RYDE |
| 20/05/22 |
1,686.25 |
WIGHT COMMUNITY ACCESS LTD |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 23/08/23 |
1,680.48 |
MILLARS ARK TOYS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 19/04/23 |
1,680.00 |
FIRESAFE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 18/03/22 |
1,680.00 |
HAMPSHIRE COUNTY COUNCIL |
Payment to Private Contractors |
Tree Felling / Replacement |
| 15/03/23 |
1,680.00 |
FIRESAFE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 09/02/22 |
1,678.30 |
WILLIAM HACKETT CHAINS LTD |
General Materials |
Newport Harbour Account |
| 04/02/22 |
1,678.07 |
GAZPROM ENERGY |
Gas |
Crematorium |
| 26/05/23 |
1,673.44 |
THE BOOTLEG SHADOWS |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 19/10/22 |
1,672.92 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 26/07/23 |
1,672.70 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 15/03/23 |
1,671.38 |
SOUTHERN ELECTRIC PLC |
Electricity |
Castle Haven Coast Protection Scheme |
| 03/08/22 |
1,668.58 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 08/06/22 |
1,668.45 |
NATURE PLANET APS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 04/05/22 |
1,666.75 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Leisure Access System |
| 11/03/22 |
1,666.70 |
FRESHWATER BIKE SHOP |
Operational Equipment |
Capability Fund |
| 02/12/22 |
1,664.14 |
HONNOR & JEFFREY |
Operational Equipment |
Crematorium |