| 14/06/23 |
1,249.67 |
SOUTHERN ELECTRIC PLC |
Gas |
Newport Library |
| 23/03/22 |
1,248.80 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Waste Contract Income |
| 01/07/22 |
1,248.13 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Other Grounds Maintenance |
| 10/08/22 |
1,247.32 |
PRESERVATION EQUIPMENT LTD |
Maintenance of Operational Equipment |
Museums & Collections Management |
| 21/05/21 |
1,246.35 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 28/01/22 |
1,242.90 |
PULSE FITNESS LIMITED |
Maintenance of Operational Equipment |
The Heights |
| 22/10/21 |
1,242.56 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 29/03/23 |
1,241.17 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Environment officers |
| 13/10/21 |
1,240.00 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Operational Equipment |
Ferry Operation |
| 25/05/22 |
1,240.00 |
TOP MOPS LIMITED |
Cleaning Contracts |
Ryde Transport Hub |
| 02/03/22 |
1,238.70 |
WISE WORKSAFE |
Clothing & Laundry |
Car Park cash collection |
| 18/06/21 |
1,237.37 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Crematorium |
| 19/04/23 |
1,237.08 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 03/08/22 |
1,235.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 13/08/21 |
1,234.64 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 08/07/22 |
1,232.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 28/07/23 |
1,231.28 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 12/05/23 |
1,230.60 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 10/05/23 |
1,227.00 |
CONTINENTAL SPORT LTD |
Operational Equipment |
Medina Leisure Centre |
| 19/04/23 |
1,226.00 |
ITSO LTD |
Insurance Premiums Paid |
Concessionary Fares- Over 60s |
| 23/06/23 |
1,225.25 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 08/07/22 |
1,224.08 |
HARRIER PNEUMATICS LIMITED |
Professional Services |
Coast Protection |
| 26/05/21 |
1,223.61 |
MATRIX SCM LTD |
Payment to Private Contractors |
Environmental Health - Environmental Re… |
| 23/02/22 |
1,223.00 |
SOLENT CO |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 09/04/21 |
1,220.00 |
W F HOWES LTD |
Purchase of Books |
Public Libraries Central |
| 16/04/21 |
1,220.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Ryde Harbour |
| 30/11/22 |
1,218.62 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Client Management Unit - Grounds Mainte… |
| 19/01/23 |
1,216.89 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Ferry Management |
| 27/01/23 |
1,216.89 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ferry Management |
| 01/10/21 |
1,216.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |