| 05/07/24 |
330.00 |
SOLENT CO |
Advertising & Publicity |
Road Safety - Highways |
| 06/02/25 |
330.00 |
FLYING FISH |
Training |
Ferry Operation |
| 20/11/24 |
330.00 |
OGLANDER ROMAN TRUST |
Professional Services |
Museums and Schools 2024-25 |
| 22/01/25 |
330.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 19/06/24 |
330.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 26/04/24 |
330.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Medina Theatre |
| 20/11/24 |
329.80 |
J P LENNARD LTD |
Operational Equipment |
Medina Leisure Centre |
| 28/08/24 |
329.45 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |
| 19/06/24 |
329.42 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Coastal Management |
| 23/08/24 |
328.69 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Shanklin Lift |
| 15/10/24 |
327.26 |
B HEPWORTH & CO |
Operational Equipment |
Ferry Operation |
| 11/09/24 |
326.95 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Cothey Bottom Store RYDE |
| 11/09/24 |
326.95 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 06/12/24 |
326.91 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 28/06/24 |
326.80 |
MY BATHOLOGY |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 13/09/24 |
326.44 |
CREME D'OR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 11/09/24 |
326.39 |
CREME D'OR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 06/09/24 |
326.21 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/09/24 |
326.21 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 11/09/24 |
326.20 |
IDML |
Clothing & Laundry |
Environment officers |
| 21/03/25 |
326.18 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Archives |
| 22/11/24 |
325.90 |
SAFE SECURE LOCKER SERVICES LIMITED |
Maintenance of Operational Equipment |
The Heights |
| 21/02/25 |
325.74 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 20/12/24 |
325.50 |
MIKE GARWOOD LTD |
Operational Equipment |
Tree Felling / Replacement |
| 10/01/25 |
325.35 |
N-VIRO |
Cleaning Contracts |
Cowes Library |
| 12/07/24 |
325.35 |
N-VIRO |
Cleaning Contracts |
Freshwater West Wight Library |
| 06/09/24 |
325.35 |
N-VIRO |
Cleaning Contracts |
Freshwater West Wight Library |
| 06/09/24 |
325.35 |
N-VIRO |
Cleaning Contracts |
Museum of Island History |
| 07/02/25 |
325.35 |
N-VIRO |
Cleaning Contracts |
Museum of Island History |
| 07/02/25 |
325.35 |
N-VIRO |
Cleaning Contracts |
Freshwater West Wight Library |