| 25/10/24 |
2,007.88 |
REDACTED PERSONAL DATA |
Marketing Costs |
Shademakers-dept |
| 31/03/25 |
2,002.90 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 29/01/25 |
2,000.00 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 31/01/25 |
2,000.00 |
STONECRABS PRODUCTIONS |
Professional Services |
Museums and Schools 2024-25 |
| 20/09/24 |
2,000.00 |
HAVANT BOROUGH COUNCIL |
Payments to Other Local Authorities |
Coastal Management |
| 12/03/25 |
2,000.00 |
THE NEW CARNIVAL COMPANY CIC |
Professional Services |
Museums and Schools 2024-25 |
| 24/01/25 |
2,000.00 |
MARINE AND RISK CONSULTANTS LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 18/04/24 |
2,000.00 |
BT REPAYMENT WORKS |
Fixed Telephones |
Shademakers-dept |
| 12/02/25 |
2,000.00 |
REDACTED PERSONAL DATA |
Grants to External Bodies |
IOW National Landscape |
| 14/03/25 |
2,000.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 10/05/24 |
2,000.00 |
THE NEW CARNIVAL COMPANY CIC |
Professional Services |
Museums and Schools 2023-24 |
| 21/08/24 |
2,000.00 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 02/08/24 |
2,000.00 |
MARINE AND RISK CONSULTANTS LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 24/04/24 |
2,000.00 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
Professional Subscriptions |
Trading Standards |
| 31/03/25 |
1,996.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 06/11/24 |
1,989.45 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 14/08/24 |
1,988.88 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 02/10/24 |
1,981.56 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |
| 06/11/24 |
1,981.28 |
MADE TO MEASURE PRODUCTIONS LTD |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 05/02/25 |
1,980.00 |
MELROSE PROPERTY MANAGEMENT |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 27/09/24 |
1,980.00 |
CACI LIMITED |
Publications |
Planning Management |
| 20/12/24 |
1,978.77 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Recycling - Amey Contract |
| 10/04/24 |
1,978.13 |
NOSY CONSULTANCY LTD |
Advertising & Publicity |
Building 41 |
| 22/05/24 |
1,978.13 |
NOSY CONSULTANCY LTD |
Marketing Costs |
Building 41 |
| 21/02/25 |
1,975.59 |
NPOWER DIRECT LTD |
Electricity |
Crematorium |
| 05/02/25 |
1,956.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 07/03/25 |
1,953.00 |
ENERVEO LTD |
Property Services - Planned Maintenance |
Newport Library |
| 29/01/25 |
1,946.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 06/09/24 |
1,945.00 |
MHG (SUPPLIES) LTD |
Operational Equipment |
Public Libraries Central |
| 05/07/24 |
1,941.99 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |