| 13/09/24 |
310.57 |
GOLDEN CASKET (GREENOCK) LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 12/04/24 |
310.23 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 21/03/25 |
310.20 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 29/01/25 |
310.07 |
TOTAL GAS & POWER LTD |
Gas |
Sandown Library |
| 29/11/24 |
310.00 |
BEACON MEDIA LIMITED |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 28/08/24 |
310.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 19/02/25 |
310.00 |
BEACON MEDIA LIMITED |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 13/12/24 |
310.00 |
BEACON MEDIA LIMITED |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 26/07/24 |
310.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 21/02/25 |
308.87 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 31/12/24 |
308.65 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 21/02/25 |
308.53 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 11/09/24 |
308.43 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-East Cowes |
| 26/02/25 |
308.33 |
AMAZON R02UX0PV4 |
Office Equipment |
Planning Management |
| 07/06/24 |
308.31 |
LASER |
Electricity |
Building 41 |
| 12/02/25 |
308.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 28/06/24 |
308.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 05/06/24 |
306.83 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 06/09/24 |
306.80 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 26/11/24 |
306.20 |
ESPLANADE |
Vehicle Maintenance Costs |
Building Control chargeable |
| 17/07/24 |
306.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 23/10/24 |
305.51 |
F W MARSH (ELECT & MECH) LTD |
Payment to Private Contractors |
Canoe Lake |
| 08/11/24 |
305.46 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Schools Library Service |
| 26/04/24 |
305.25 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Schools Library Service |
| 15/01/25 |
305.23 |
NPOWER DIRECT LTD |
Electricity |
Bandstands |
| 19/02/25 |
305.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 08/07/24 |
305.00 |
LESLIES TOYOTA AND HYUNDAI |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 04/12/24 |
305.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 28/08/24 |
305.00 |
LESLIES TOYOTA AND HYUNDAI |
Vehicle Maintenance Costs |
Environment officers |
| 17/07/24 |
304.76 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |