| 26/03/25 |
250.00 |
REDACTED PERSONAL DATA |
Professional Services |
Building 41 |
| 19/07/24 |
250.00 |
ICR SYSTEMS |
Stationery |
Shanklin Lift |
| 21/02/25 |
250.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Amenity Land Hire |
| 06/12/24 |
250.00 |
PREMIER SCHOOL SPORTS COACHING LTD |
Professional Services |
Play Development |
| 17/07/24 |
250.00 |
DOUG SOLUTIONS |
Highways PFI Call off Costs |
Highways PFI Contract |
| 18/12/24 |
250.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Archaeology |
| 02/08/24 |
250.00 |
PREMIER SCHOOL SPORTS COACHING LTD |
Operational Equipment |
Play Development |
| 07/08/24 |
250.00 |
REDACTED PERSONAL DATA |
Post Mortem Fees |
Coroner |
| 27/09/24 |
250.00 |
INDIGO GRAPHICS LTD |
Operational Equipment |
Beach Safety |
| 17/04/24 |
250.00 |
QUARR ROAD ASSOCIATION |
Payment to Private Contractors |
Rights of Way Operations |
| 19/06/24 |
250.00 |
PREPAID FINANCIAL SERVICES LTD |
Professional Services |
Trading Standards |
| 21/02/25 |
250.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Amenity Land Hire |
| 28/08/24 |
250.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Amenity Land Hire |
| 06/09/24 |
250.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 14/06/24 |
250.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Seaclose Skate Park & Netball Courts |
| 20/11/24 |
250.00 |
NOSY CONSULTANCY LTD |
Computer Software & Consumables |
Building 41 |
| 26/03/25 |
250.00 |
NOSY CONSULTANCY LTD |
Computer Software & Consumables |
Building 41 |
| 20/09/24 |
250.00 |
NATIONALBIO |
Computer Software & Consumables |
IW Biological Record Centre |
| 24/05/24 |
250.00 |
DOUG SOLUTIONS |
Highways PFI Call off Costs |
Highways PFI Contract |
| 03/01/25 |
250.00 |
NOSY CONSULTANCY LTD |
Computer Software & Consumables |
Building 41 |
| 07/06/24 |
250.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Amenity Land Hire |
| 12/06/24 |
250.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Parks Mtce Miscellaneous |
| 05/06/24 |
250.00 |
DOUG SOLUTIONS |
Highways PFI Call off Costs |
Highways PFI Contract |
| 05/06/24 |
250.00 |
DOUG SOLUTIONS |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/11/24 |
250.00 |
LOQATE |
Payment to Private Contractors |
Leisure Access System |
| 08/01/25 |
250.00 |
THE VIDEO STANDARDS COUNCIL |
Professional Subscriptions |
Public Libraries Central |
| 17/04/24 |
250.00 |
THE VIDEO STANDARDS COUNCIL |
Professional Subscriptions |
Public Libraries Central |
| 22/01/25 |
249.90 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
The Heights |
| 15/05/24 |
249.70 |
C & J GROUND MAINTENANCE |
Minor Works |
Crematorium |
| 11/09/24 |
249.64 |
TOTAL GAS & POWER LTD |
Gas |
Building 41 |