| 14/07/23 |
1,263.67 |
SOUTHERN ELECTRIC PLC |
Electricity |
Parks Mtce Miscellaneous |
| 16/08/23 |
1,262.31 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 17/03/23 |
1,261.33 |
SOUTHERN ELECTRIC PLC |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 21/01/22 |
1,260.00 |
PARKEON LTD |
Operational Equipment |
Ferry Operation |
| 09/12/22 |
1,260.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 17/08/22 |
1,260.00 |
ECR SOLUTIONS |
Computer Purchase & Rental |
Ferry Operation |
| 14/07/21 |
1,260.00 |
HAMPSHIRE COUNTY COUNCIL |
Grounds Maintenance |
Tree Felling / Replacement |
| 23/08/23 |
1,259.45 |
SOUTHERN ELECTRIC PLC |
Electricity |
Parks Mtce Miscellaneous |
| 26/04/21 |
1,259.00 |
SELECT MUSIC & VIDEO DIST LTD |
Professional Subscriptions |
Public Libraries Central |
| 15/03/23 |
1,259.00 |
WALCON MARINE LIMITED |
General Materials |
Newport Harbour Account |
| 03/03/23 |
1,258.75 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 10/06/22 |
1,255.88 |
STERLING-K LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 29/06/22 |
1,254.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 16/03/22 |
1,253.12 |
EIBE PLAY LTD |
Operational Equipment |
Play Areas Health & Safety work |
| 13/05/22 |
1,253.00 |
ITSO LTD |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 19/01/22 |
1,253.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Commercial Sales Team |
| 12/07/23 |
1,252.80 |
SUKI GIFTS INTERNATIONAL |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 23/03/22 |
1,250.90 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 16/11/22 |
1,250.59 |
WICKSTEED LEISURE LTD |
Operational Equipment |
Play Areas Health & Safety work |
| 19/01/22 |
1,250.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 11/01/23 |
1,250.00 |
REDACTED PERSONAL DATA |
Rent of Buildings and Rooms |
Car Park - Lane End, Bembridge |
| 23/03/22 |
1,250.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 28/10/22 |
1,250.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 26/07/23 |
1,250.00 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 20/05/22 |
1,250.00 |
THE TCB GROUP LTD |
Payment to Private Contractors |
Medina Theatre |
| 30/07/21 |
1,250.00 |
THE FORGE (IW) LTD |
Maintenance of Operational Equipment |
Crematorium |
| 06/04/22 |
1,250.00 |
REDACTED PERSONAL DATA |
Rent of Buildings and Rooms |
Car Park - Lane End, Bembridge |
| 08/06/22 |
1,250.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 29/11/21 |
1,250.00 |
MARINE AND RISK CONSULTANTS LTD |
Training |
Ferry Operation |
| 06/07/22 |
1,250.00 |
REDACTED PERSONAL DATA |
Rent of Buildings and Rooms |
Car Park - Lane End, Bembridge |