| 16/02/24 |
350.00 |
BRIGHSTONE LANDSCAPING LTD |
Recreation and Sport |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 26/04/23 |
350.00 |
DOUG SOLUTIONS |
Recreation and Sport |
Operational Equipment |
Queensgate - Astroturf Management |
| 07/06/23 |
350.00 |
NIGEL EARLEY SERVICES LTD |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 06/09/23 |
350.00 |
DOUG SOLUTIONS |
Open Spaces |
Payment to Private Contractors |
Other Grounds Maintenance |
| 27/10/23 |
350.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Recreation and Sport |
Property Services - Planned Maintenance |
The Heights |
| 22/12/23 |
350.00 |
NIGEL EARLEY SERVICES LTD |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 23/02/24 |
348.88 |
THE RENEWABLE ENERGY COMPANY LTD |
Recreation and Sport |
Electricity |
Sandown Concessions |
| 12/01/24 |
348.64 |
HUNTS FOOD SERVICES LTD |
Recreation and Sport |
Stock Purchases |
Medina Leisure Centre |
| 28/03/24 |
347.95 |
PRESERVATION EQUIPMENT LTD |
Culture and Heritage |
Professional Services |
Local Collection |
| 12/05/23 |
347.50 |
APG SPORTS GROUP LTD |
Recreation and Sport |
Stock Purchases |
Medina Leisure Centre |
| 06/10/23 |
347.04 |
COMPLETE POOL CONTROLS LTD |
Recreation and Sport |
Office Equipment |
The Heights |
| 11/10/23 |
346.06 |
N-VIRO |
Library Service |
Cleaning Contracts |
Sandown Library |
| 04/08/23 |
346.06 |
N-VIRO |
Library Service |
Cleaning Contracts |
Sandown Library |
| 17/01/24 |
346.06 |
N-VIRO |
Library Service |
Cleaning Contracts |
Sandown Library |
| 14/02/24 |
346.06 |
N-VIRO |
Library Service |
Cleaning Contracts |
Sandown Library |
| 24/05/23 |
346.06 |
N-VIRO |
Library Service |
Cleaning Contracts |
Sandown Library |
| 16/06/23 |
346.06 |
N-VIRO |
Library Service |
Cleaning Contracts |
Sandown Library |
| 06/03/24 |
346.06 |
N-VIRO |
Library Service |
Cleaning Contracts |
Sandown Library |
| 08/09/23 |
346.06 |
N-VIRO |
Library Service |
Cleaning Contracts |
Sandown Library |
| 13/12/23 |
346.06 |
N-VIRO |
Library Service |
Cleaning Contracts |
Sandown Library |
| 10/11/23 |
346.06 |
N-VIRO |
Library Service |
Cleaning Contracts |
Sandown Library |
| 26/07/23 |
346.06 |
N-VIRO |
Library Service |
Cleaning Contracts |
Sandown Library |
| 09/08/23 |
346.05 |
EXPRESSO PLUS |
Recreation and Sport |
Stock Purchases |
The Heights |
| 11/08/23 |
346.05 |
EXPRESSO PLUS |
Recreation and Sport |
Stock Purchases |
The Heights |
| 23/06/23 |
346.05 |
EXPRESSO PLUS |
Recreation and Sport |
Stock Purchases |
Medina Leisure Centre |
| 11/08/23 |
345.91 |
BIFFA WASTE SERVICES LTD |
Recreation and Sport |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 30/05/23 |
345.12 |
HEATPUMPS4POOLS |
Recreation and Sport |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 11/10/23 |
345.00 |
PIERRE COCHON LTD |
Culture and Heritage |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 11/08/23 |
344.99 |
WIGHTCYCLE LTD |
Recreation and Sport |
Operational Equipment |
Capability Fund |
| 16/06/23 |
344.76 |
N-VIRO |
Culture and Heritage |
Cleaning Contracts |
Archives |