| 06/09/24 |
315.51 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 24/07/24 |
315.00 |
INNOVATISE GMBH |
Payment to Private Contractors |
Commercial Sales Team |
| 18/10/24 |
315.00 |
INNOVATISE GMBH |
Payment to Private Contractors |
Commercial Sales Team |
| 17/01/25 |
315.00 |
INNOVATISE GMBH |
Payment to Private Contractors |
Commercial Sales Team |
| 02/10/24 |
315.00 |
INDIGO GRAPHICS LTD |
General Materials |
Licensing Services |
| 09/10/24 |
315.00 |
IDML |
Clothing & Laundry |
Ferry Operation |
| 13/12/24 |
315.00 |
INNOVATISE GMBH |
Payment to Private Contractors |
Commercial Sales Team |
| 20/11/24 |
315.00 |
INNOVATISE GMBH |
Payment to Private Contractors |
Commercial Sales Team |
| 20/09/24 |
315.00 |
INNOVATISE GMBH |
Payment to Private Contractors |
Commercial Sales Team |
| 26/03/25 |
315.00 |
INNOVATISE GMBH |
Payment to Private Contractors |
Commercial Sales Team |
| 14/06/24 |
315.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Rights of Way Operations |
| 29/05/24 |
315.00 |
INNOVATISE GMBH |
Payment to Private Contractors |
Commercial Sales Team |
| 26/06/24 |
315.00 |
INNOVATISE GMBH |
Payment to Private Contractors |
Commercial Sales Team |
| 28/08/24 |
315.00 |
INNOVATISE GMBH |
Payment to Private Contractors |
Commercial Sales Team |
| 14/02/25 |
315.00 |
INNOVATISE GMBH |
Payment to Private Contractors |
Commercial Sales Team |
| 26/02/25 |
315.00 |
IDML |
Clothing & Laundry |
Ferry Operation |
| 31/03/25 |
314.61 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Roman Villa Newport |
| 10/05/24 |
314.56 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Environment officers |
| 15/05/24 |
313.25 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 06/12/24 |
313.14 |
NPOWER DIRECT LTD |
Electricity |
Roman Villa Newport |
| 19/06/24 |
313.14 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 14/08/24 |
312.87 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 02/10/24 |
312.81 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Seaclose Skate Park & Netball Courts |
| 17/04/24 |
312.69 |
WICKSTEED LEISURE LTD |
Operational Equipment |
Play Areas Health & Safety work |
| 06/11/24 |
312.21 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 29/11/24 |
312.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 06/11/24 |
312.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 20/09/24 |
311.65 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 07/08/24 |
311.40 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 16/10/24 |
311.20 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |