| 08/05/24 |
350.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Medina Theatre |
| 22/05/24 |
350.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Medina Theatre |
| 31/05/24 |
350.00 |
I W CHAMBER OF COMMERCE LIMITED |
Advertising & Publicity |
Commercial Sales Team |
| 21/06/24 |
350.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Medina Theatre |
| 30/10/24 |
350.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 19/03/25 |
350.00 |
REDACTED PERSONAL DATA |
Professional Services |
Building 41 |
| 14/02/25 |
350.00 |
ARBUTUS |
General Materials |
Crematorium |
| 26/03/25 |
350.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 26/07/24 |
350.00 |
REDACTED PERSONAL DATA |
Professional Services |
Building 41 |
| 30/10/24 |
350.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 09/10/24 |
350.00 |
REDACTED PERSONAL DATA |
Professional Services |
Building 41 |
| 05/02/25 |
350.00 |
STYLE OF WIGHT LTD |
Advertising & Publicity |
UK Shared Prosperity Fund |
| 31/05/24 |
349.68 |
KEEL TOYS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 28/08/24 |
349.00 |
ICR SYSTEMS |
Operational Equipment |
Shanklin Lift |
| 21/06/24 |
348.81 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 05/06/24 |
348.19 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 29/01/25 |
347.45 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/01/25 |
347.45 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 04/10/24 |
347.12 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 30/09/24 |
346.66 |
PMT ONLINE |
Operational Equipment |
The Heights |
| 10/07/24 |
346.50 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 29/11/24 |
346.35 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 16/10/24 |
346.16 |
FIRST CAR |
Payment to Private Contractors |
Road Safety - Highways |
| 10/04/24 |
346.06 |
N-VIRO |
Cleaning Contracts |
Sandown Library |
| 24/07/24 |
346.00 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |
| 19/04/24 |
345.80 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 22/05/24 |
345.06 |
CROWNE PLAZA HOTELS |
Travel Expenses |
Leisure Access System |
| 10/04/24 |
344.76 |
N-VIRO |
Cleaning Contracts |
Archives |
| 25/10/24 |
344.57 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 19/07/24 |
344.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Building 41 |