| 27/01/23 |
1,430.05 |
SOUTHERN ELECTRIC PLC |
Gas |
Cowes Library |
| 11/01/23 |
1,430.00 |
INTRAFOCUS LIMITED |
Computer Software Licencing |
Leisure Management & Admin |
| 17/08/22 |
1,430.00 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 15/12/21 |
1,430.00 |
INTRAFOCUS LIMITED |
Computer Software Licencing |
Leisure Management & Admin |
| 26/05/21 |
1,424.00 |
A GUSTAR T/A IVY TREE CARE |
Professional Services |
Cemeteries Administration |
| 20/10/21 |
1,423.16 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Maintenance |
| 28/07/23 |
1,422.10 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 12/10/22 |
1,422.00 |
THE MEDIA HOUSE IOW LTD |
Payment to Private Contractors |
Cycle Events |
| 21/04/23 |
1,421.33 |
INFO TECHNOLOGY SUPPLY LTD |
Computer Maintenance |
Public Libraries Central |
| 21/09/22 |
1,421.18 |
ISLAND ROADS SERVICES LTD |
Professional Services |
On-Street Parking Operations |
| 23/02/22 |
1,420.79 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 23/11/22 |
1,420.74 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 17/03/23 |
1,420.20 |
SOUTHERN ELECTRIC PLC |
Gas |
Cowes Library |
| 25/05/22 |
1,418.82 |
WIGHT HEATING LTD |
Payment to Private Contractors |
Westridge Squash Courts |
| 18/03/22 |
1,418.04 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 23/06/21 |
1,417.50 |
KINGFISHER ANIMAL BOARDING |
Payment to Private Contractors |
Environment officers |
| 14/01/22 |
1,417.19 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 20/01/23 |
1,412.06 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/01/23 |
1,412.00 |
DELTA COMPUTER SERVICES |
Computer Purchase & Rental |
Leisure Access System |
| 10/08/22 |
1,410.91 |
CHUBB FIRE AND SECURITY LTD |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 18/01/23 |
1,408.34 |
KINGFISHER ANIMAL BOARDING |
Payment to Private Contractors |
Environment officers |
| 05/05/23 |
1,408.33 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Crematorium |
| 24/02/23 |
1,408.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 22/06/22 |
1,408.00 |
JMC AG LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 01/07/22 |
1,406.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 07/01/22 |
1,406.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 04/01/23 |
1,405.30 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Cowes Library |
| 26/08/22 |
1,402.58 |
ISLAND ROADS SERVICES LTD |
Highways PFI contract efficiency savings |
Highways PFI Contract |
| 02/06/21 |
1,402.50 |
KINGFISHER ANIMAL BOARDING |
Payment to Private Contractors |
Environment officers |
| 21/04/21 |
1,402.06 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |