| 28/06/24 |
201.60 |
PMS INTERNATIONAL |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 20/09/24 |
201.41 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 20/09/24 |
201.25 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 23/08/24 |
200.81 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 07/03/25 |
200.50 |
ALBANY FARM & G MACHINERY LTD |
Grounds Maintenance |
Crematorium |
| 25/09/24 |
200.40 |
PULSE FITNESS LIMITED |
Maintenance of Operational Equipment |
The Heights |
| 10/07/24 |
200.34 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Cowes Library |
| 24/01/25 |
200.13 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 17/07/24 |
200.10 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 29/11/24 |
200.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Rylstone gardens |
| 26/02/25 |
200.00 |
VALUATION OFFICE AGENCY |
Minor Works |
Crematorium |
| 20/09/24 |
200.00 |
JA DEMPSEY CIVIL ENG LTD |
General Materials |
Rights of Way Operations |
| 25/10/24 |
200.00 |
JULIA MARGARET CAMERON TRUST |
Advertising & Publicity |
IOW National Landscape |
| 10/04/24 |
200.00 |
ICR SYSTEMS |
Operational Equipment |
Ferry Operation |
| 10/01/25 |
200.00 |
REDACTED PERSONAL DATA |
Non-staff compensation |
Highways PFI CMT |
| 22/05/24 |
200.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 26/04/24 |
200.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 07/01/25 |
200.00 |
THE BAY MEDICAL PRACTICE |
Medical Fees and Staff Welfare |
Ferry Operation |
| 03/05/24 |
200.00 |
REDACTED PERSONAL DATA |
Minor Works |
Cemeteries Administration |
| 26/02/25 |
200.00 |
REDACTED PERSONAL DATA |
Minor Works |
Cemeteries Administration |
| 28/06/24 |
200.00 |
ISLAND MEMORIALS |
Minor Works |
Cemeteries Administration |
| 24/05/24 |
200.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Cleaning |
| 12/06/24 |
200.00 |
ICR SYSTEMS |
Operational Equipment |
Ferry Operation |
| 14/03/25 |
200.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 02/10/24 |
200.00 |
REDACTED PERSONAL DATA |
Advertising & Publicity |
IOW National Landscape |
| 24/01/25 |
200.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 22/11/24 |
200.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 27/09/24 |
199.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 12/04/24 |
199.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 07/08/24 |
199.90 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |