| 24/01/24 |
1,949.94 |
SOUTHERN ELECTRIC PLC |
Open Spaces |
Electricity |
Fort Victoria |
| 26/04/23 |
1,938.00 |
LDN WRESTLING |
Culture and Heritage |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 24/01/24 |
1,928.65 |
BALLET THEATRE UK LTD |
Culture and Heritage |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 30/06/23 |
1,926.37 |
BUSINESS STREAM LTD |
Recreation and Sport |
Water and Sewerage |
The Heights |
| 02/06/23 |
1,920.00 |
BOLINDA UK LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 20/09/23 |
1,899.65 |
MOUNTJOY LTD |
Library Service |
Property Services - Day to day Maintena… |
Ryde Library |
| 29/09/23 |
1,891.39 |
BUSINESS STREAM LTD |
Recreation and Sport |
Water and Sewerage |
The Heights |
| 20/03/24 |
1,885.00 |
MARITIME ARCHAEOLOGY TRUST |
Culture and Heritage |
Professional Services |
Museums and Schools 2023-24 |
| 27/09/23 |
1,880.00 |
HILLCROFT TURF SUPPLIES |
Recreation and Sport |
Payment to Private Contractors |
IOW Festival Costs |
| 01/11/23 |
1,875.84 |
MOUNTJOY LTD |
Culture and Heritage |
Property Services - Day to day Maintena… |
Archives |
| 12/05/23 |
1,856.92 |
THE RENEWABLE ENERGY COMPANY LTD |
Library Service |
Gas |
Newport Library |
| 27/03/24 |
1,850.00 |
DOUG SOLUTIONS |
Open Spaces |
Payment to Private Contractors |
Rights of Way Operations |
| 08/09/23 |
1,844.00 |
VERTICAL TECHNOLOGY LIMITED |
Open Spaces |
Payment to Private Contractors |
Rights of Way Operations |
| 25/10/23 |
1,835.50 |
MOUNTJOY LTD |
Recreation and Sport |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 31/05/23 |
1,800.00 |
GODDARD CONCERTS LTD |
Culture and Heritage |
Payment to Private Contractors |
Medina Theatre |
| 29/11/23 |
1,800.00 |
WIGHT CONTRACTORS LTD |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 27/03/24 |
1,800.00 |
GODDARD CONCERTS LTD |
Culture and Heritage |
Payment to Private Contractors |
Medina Theatre |
| 21/07/23 |
1,800.00 |
WIGHT CONTRACTORS LTD |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 26/07/23 |
1,798.04 |
PREMIER MOTORS (SOLENT) LTD |
Open Spaces |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 12/05/23 |
1,794.60 |
SOUTHERN ELECTRIC PLC |
Culture and Heritage |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 15/12/23 |
1,790.69 |
PULSE FITNESS LIMITED |
Recreation and Sport |
Operational Equipment |
Westridge Squash Courts |
| 24/05/23 |
1,783.00 |
APSE |
Recreation and Sport |
Professional Subscriptions |
Commercial Sales Team |
| 26/05/23 |
1,780.00 |
DELTA COMPUTER SERVICES |
Service Management and Support Services |
Payment to Private Contractors |
Leisure Access System |
| 19/04/23 |
1,779.65 |
MOUNTJOY LTD |
Recreation and Sport |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 22/09/23 |
1,775.00 |
REDACTED PERSONAL DATA |
Recreation and Sport |
Payment to Private Contractors |
Browns |
| 19/04/23 |
1,774.42 |
MOUNTJOY LTD |
Recreation and Sport |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 15/09/23 |
1,754.64 |
PPL PRS LTD |
Culture and Heritage |
Licences |
Medina Theatre |
| 20/12/23 |
1,744.00 |
A GUSTAR T/A IVY TREE CARE |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 02/06/23 |
1,739.23 |
CIVICA UK LTD |
Library Service |
Computer Maintenance |
Public Libraries Central |
| 13/03/24 |
1,733.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Recreation and Sport |
Payment to Private Contractors |
IOW Festival Costs |