| 20/03/24 |
1,075.00 |
ISLE OF WIGHT BUS & COACH MUSEUM |
Professional Services |
Museums and Schools 2023-24 |
| 20/03/24 |
1,075.00 |
JULIA MARGARET CAMERON TRUST |
Professional Services |
Museums and Schools 2023-24 |
| 22/11/23 |
1,072.89 |
TOWER LEASING LIMITED |
Catering Equipment |
Medina Leisure Centre |
| 21/02/24 |
1,072.89 |
TOWER LEASING LIMITED |
Catering Equipment |
Medina Leisure Centre |
| 13/09/23 |
1,072.89 |
TOWER LEASING LIMITED |
Catering Equipment |
The Heights |
| 13/09/23 |
1,072.89 |
TOWER LEASING LIMITED |
Catering Equipment |
Medina Leisure Centre |
| 21/02/24 |
1,072.89 |
TOWER LEASING LIMITED |
Catering Equipment |
The Heights |
| 22/11/23 |
1,072.89 |
TOWER LEASING LIMITED |
Catering Equipment |
The Heights |
| 26/01/24 |
1,072.00 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Building Control chargeable |
| 07/02/24 |
1,070.00 |
TRUSTEES OF CARISBROOKE CASTLE MUS |
Professional Services |
Museums and Schools 2023-24 |
| 04/10/23 |
1,070.00 |
ECR SOLUTIONS |
Operational Equipment |
Ferry Operation |
| 15/11/23 |
1,069.14 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cothey Bottom Store RYDE |
| 19/10/23 |
1,069.14 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cothey Bottom Store RYDE |
| 13/12/23 |
1,067.10 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Highways PFI CMT |
| 20/09/23 |
1,063.10 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 28/09/23 |
1,063.10 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 11/10/23 |
1,062.50 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 28/02/24 |
1,060.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 08/09/23 |
1,058.40 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 01/12/23 |
1,056.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 18/10/23 |
1,056.00 |
PARKEON LTD |
Operational Equipment |
Ferry Operation |
| 28/02/24 |
1,051.81 |
RYDE TOWN COUNCIL |
Professional Services |
Ryde Transport Hub |
| 07/02/24 |
1,050.00 |
THE ISLAND COLLECTION + |
Professional Services |
Museums and Schools 2023-24 |
| 15/11/23 |
1,050.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Medina Theatre |
| 13/10/23 |
1,050.00 |
EQUICULTURE LTD |
Consultants Fees |
IOW Catchment Partnership |
| 08/03/24 |
1,050.00 |
SLATTER CRICKET & PLAY |
Maintenance of Operational Equipment |
Queensgate - Astroturf Management |
| 20/09/23 |
1,050.00 |
SLATTER CRICKET & PLAY |
Maintenance of Operational Equipment |
Queensgate - Astroturf Management |
| 06/12/23 |
1,050.00 |
SLATTER CRICKET & PLAY |
Maintenance of Operational Equipment |
Queensgate - Astroturf Management |
| 13/09/23 |
1,047.15 |
SOUTHERN ELECTRIC PLC |
Gas |
Cowes Library |
| 20/10/23 |
1,045.80 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |