| 29/07/22 |
1,003.22 |
MOUNTJOY LTD |
Minor Works |
Civic Centre,Sandown |
| 24/03/23 |
1,000.00 |
MEDINA COLLEGE |
Grants to External Bodies |
A.O.N.B. |
| 18/01/23 |
1,000.00 |
ARID DESIGN LTD |
Professional Services |
Building Together |
| 02/12/22 |
1,000.00 |
GODDEN ALLEN LAWN LTD |
Professional Services |
Aylesford Access 420 |
| 06/04/22 |
1,000.00 |
ISLE ACCESS |
Consultants Fees |
Economic Development Projects |
| 22/02/23 |
987.60 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
LoCASE ERDF |
| 27/07/22 |
986.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
BAE/Rangefinder House Estate |
| 11/05/22 |
984.88 |
MONSON ENGINEERING LTD |
Consultants Fees |
Building Control chargeable |
| 29/03/23 |
982.55 |
ISLAND ROADS SERVICES LTD |
Grounds Maintenance |
Properties - Other Properties |
| 25/05/22 |
981.70 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Public Sector Partnership Costs |
| 27/05/22 |
979.14 |
BUSINESS STREAM LTD |
Water and Sewerage |
Seaclose Offices, Newport |
| 16/11/22 |
977.88 |
BUSINESS STREAM LTD |
Water and Sewerage |
Garden Estate, Ventnor |
| 17/03/23 |
975.95 |
SOUTHERN ELECTRIC PLC |
Electricity |
Vaccination Programme Hub Site |
| 17/08/22 |
975.00 |
HILLSTONE CAR HIRE |
Vehicle Hire External |
Welcome Back Fund |
| 19/01/23 |
968.79 |
SCOTTISH & SOUTHERN ENERGY |
Electricity |
Dodnor Industrial Estate |
| 27/01/23 |
968.79 |
SOUTHERN ELECTRIC PLC |
Electricity |
Dodnor Industrial Estate |
| 19/10/22 |
960.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
IWC Vacant Sites |
| 20/07/22 |
959.97 |
BUSINESS STREAM LTD |
Water and Sewerage |
Somerton Industrial Park |
| 22/03/23 |
950.00 |
LINSCH CONSULTANTS |
Professional Services |
Shademakers-dept |
| 14/10/22 |
950.00 |
MAIZE GROWERS ASSOCIATION |
Consultants Fees |
IOW Catchment Partnership |
| 08/07/22 |
948.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 29/07/22 |
945.00 |
FIRESAFE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
17 Fairlee Road |
| 21/12/22 |
938.89 |
BUSINESS STREAM LTD |
Water and Sewerage |
County Hall,Newport |
| 24/08/22 |
938.00 |
OYSTER PARTNERSHIP |
Agency staff |
Building Control chargeable |
| 16/11/22 |
937.09 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 29/07/22 |
934.38 |
MONSON ENGINEERING LTD |
Consultants Fees |
Building Control chargeable |
| 12/10/22 |
930.00 |
HAVANT BOROUGH COUNCIL |
Payments to Other Local Authorities |
Building Control chargeable |
| 13/05/22 |
924.00 |
MOJ |
Operational Equipment |
Welcome Back Fund |
| 04/01/23 |
920.00 |
PRITCHARD WILMOTT PARTNERSHIP |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 22/02/23 |
915.20 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Somerton Industrial Park |