| 05/10/22 |
495.56 |
PREMIER MOTORS (SOLENT) LTD |
Library Service |
Vehicle Maintenance Costs |
Public Libraries Central |
| 11/01/23 |
495.00 |
ARA COMMERCIAL |
Culture and Heritage |
Professional Subscriptions |
Archives |
| 29/06/22 |
495.00 |
DR MIKE ALLEN, ENVIRONMENTAL ARCHAEOLOG… |
Culture and Heritage |
Professional Services |
AONB Peat Project |
| 27/07/22 |
494.00 |
AWARD SCHEME LTD |
Service Management and Support Services |
Operational Equipment |
Duke of Edingburgh Award |
| 28/10/22 |
492.64 |
ISLAND ALES LTD |
Recreation and Sport |
Stock Purchases |
Medina Leisure Centre |
| 24/02/23 |
492.05 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 27/05/22 |
488.97 |
MACMILLAN PUBLISHERS INTL LTD |
Culture and Heritage |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 22/02/23 |
488.67 |
ISLAND ALES LTD |
Recreation and Sport |
Stock Purchases |
Medina Leisure Centre |
| 22/03/23 |
485.59 |
ASKEWS LIBRARY SERVICES LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 31/08/22 |
485.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Library Service |
Property Services - Day to day Maintena… |
Sandown Library |
| 31/08/22 |
485.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Culture and Heritage |
Property Services - Planned Maintenance |
Medina Theatre |
| 31/08/22 |
485.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Library Service |
Property Services - Planned Maintenance |
Ryde Library |
| 31/08/22 |
485.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Library Service |
Property Services - Day to day Maintena… |
Ventnor Library |
| 28/10/22 |
484.14 |
ASKEWS LIBRARY SERVICES LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 05/10/22 |
482.04 |
SELBOOKS LTD |
Culture and Heritage |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 22/04/22 |
481.44 |
AURORA WORLD UK LTD |
Culture and Heritage |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 22/04/22 |
480.66 |
HUNTS FOOD SERVICES LTD |
Recreation and Sport |
Stock Purchases |
Medina Leisure Centre |
| 10/08/22 |
480.08 |
BIFFA WASTE SERVICES LTD |
Recreation and Sport |
Refuse Collection, Disposal and Recycli… |
Seaclose Skate Park & Netball Courts |
| 24/06/22 |
480.00 |
DOUG SOLUTIONS |
Recreation and Sport |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 09/11/22 |
480.00 |
REDACTED PERSONAL DATA |
Service Management and Support Services |
One Card Income Leisure Services |
Leisure Access System |
| 19/10/22 |
480.00 |
A GUSTAR T/A IVY TREE CARE |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 18/01/23 |
480.00 |
GROUNDSELL CONTRACTING LTD |
Open Spaces |
Payment to Private Contractors |
ECP Planning Grant |
| 22/03/23 |
476.74 |
SCOTTISH & SOUTHERN ENERGY |
Recreation and Sport |
Electricity |
Bandstands |
| 03/03/23 |
476.58 |
BIFFA WASTE SERVICES LTD |
Recreation and Sport |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 15/06/22 |
476.00 |
A GUSTAR T/A IVY TREE CARE |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 27/01/23 |
475.90 |
MOUNTJOY LTD |
Library Service |
Property Services - Day to day Maintena… |
Ventnor Library |
| 18/01/23 |
475.76 |
F W MARSH (ELECT & MECH) LTD |
Recreation and Sport |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 31/08/22 |
475.00 |
REDACTED PERSONAL DATA |
Recreation and Sport |
Payment to Private Contractors |
Medina Leisure Centre |
| 13/01/23 |
475.00 |
REDACTED PERSONAL DATA |
Recreation and Sport |
Payment to Private Contractors |
Medina Leisure Centre |
| 19/08/22 |
473.89 |
BUSINESS STREAM LTD |
Recreation and Sport |
Water and Sewerage |
Medina Leisure Centre |