| 08/09/23 |
250.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Road Safety - Highways |
| 12/01/24 |
250.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Environment officers |
| 08/02/24 |
250.00 |
LOQATE |
Payment to Private Contractors |
Leisure Access System |
| 04/10/23 |
250.00 |
ECR SOLUTIONS |
Operational Equipment |
Ferry Operation |
| 27/03/24 |
250.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Shanklin Lift |
| 28/02/24 |
250.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Coast Protection |
| 06/10/23 |
250.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Archaeology |
| 18/10/23 |
250.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Archaeology |
| 27/10/23 |
250.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 08/01/24 |
250.00 |
LIVE WIRE |
Operational Equipment |
The Heights |
| 06/03/24 |
250.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Amenity Land Hire |
| 06/03/24 |
250.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Amenity Land Hire |
| 13/03/24 |
250.00 |
PREMIER SCHOOL SPORTS COACHING LTD |
Operational Equipment |
Play Development |
| 29/12/23 |
250.00 |
ECR SOLUTIONS |
Operational Equipment |
Ferry Operation |
| 28/02/24 |
250.00 |
PREMIER SCHOOL SPORTS COACHING LTD |
Operational Equipment |
Play Development |
| 28/03/24 |
250.00 |
TIM SMART CHARTERED SURVEYORS |
Professional Services |
Trading Standards |
| 29/11/23 |
250.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 15/09/23 |
250.00 |
ASSOCIATION OF LOCAL ENVIRONMENTAL RECO… |
Professional Subscriptions |
IW Biological Record Centre |
| 13/12/23 |
250.00 |
ECR SOLUTIONS |
Operational Equipment |
Ferry Operation |
| 15/03/24 |
250.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 11/10/23 |
250.00 |
THE GARLIC FARM (IOW) LTD |
Catering Purchases |
IOW Catchment Partnership |
| 20/12/23 |
250.00 |
STUDENTS ORGANISING |
Consultants Fees |
Economic Development |
| 08/03/24 |
250.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Waste Contract Management |
| 15/11/23 |
249.81 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 11/10/23 |
249.50 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 30/10/23 |
249.50 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 27/09/23 |
249.50 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 22/11/23 |
249.40 |
MIKE GARWOOD LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 22/12/23 |
249.05 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 21/02/24 |
248.68 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |