| 20/12/23 |
1,250.00 |
THE COMMON SPACE |
Sundry Office Expenses |
A.O.N.B. |
| 06/10/23 |
1,250.00 |
SOLENT CO |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 13/03/24 |
1,250.00 |
THE ISLAND COLLECTION |
Grants to External Bodies |
IOW National Landscape |
| 03/01/24 |
1,242.38 |
SOUTHERN ELECTRIC PLC |
Electricity |
Economic Development Projects |
| 08/12/23 |
1,240.31 |
JCS ONLINE RESOURCES LTD |
Publications |
Public Libraries Central |
| 20/03/24 |
1,240.00 |
CLASSIC BOAT MUSEUM |
Professional Services |
Museums and Schools 2023-24 |
| 13/03/24 |
1,240.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 19/01/24 |
1,237.21 |
SOUTHERN ELECTRIC PLC |
Electricity |
Cowes Library |
| 24/01/24 |
1,234.59 |
FG MARSHALL LTD |
General Materials |
Crematorium |
| 20/09/23 |
1,233.32 |
NATIONAL PROBATION SERVICE |
Operational Equipment |
Crematorium |
| 21/02/24 |
1,225.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 13/10/23 |
1,221.84 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Development Management |
| 04/10/23 |
1,220.34 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 21/02/24 |
1,220.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Waste Contract Income |
| 15/03/24 |
1,218.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
OPE Opportunity Dev Fund |
| 23/02/24 |
1,213.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 27/03/24 |
1,213.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 22/03/24 |
1,204.33 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 13/10/23 |
1,200.00 |
AMEY TPT LTD |
Payment to Private Contractors |
Ryde Transport Hub |
| 29/09/23 |
1,200.00 |
EMBLEM PRINT PRODUCTS LTD |
General Educational Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 03/01/24 |
1,200.00 |
K COGHLAN PLANT & TRANSPORT LTD |
Property Services - Day to day Maintena… |
Cothey Bottom Store RYDE |
| 06/09/23 |
1,200.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 20/12/23 |
1,200.00 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 29/11/23 |
1,200.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 28/03/24 |
1,197.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 04/10/23 |
1,191.45 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 20/12/23 |
1,191.00 |
THE FORGE (IW) LTD |
Payment to Private Contractors |
Coast Protection |
| 26/01/24 |
1,190.20 |
MEDICAL MORTUARY SERVICES LTD |
Post Mortem Fees |
Coroner |
| 13/09/23 |
1,188.00 |
JONPAUL GIFTS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 04/10/23 |
1,185.50 |
KINGFISHER ANIMAL BOARDING |
Payment to Private Contractors |
Environment officers |