| 12/03/25 |
1,581.00 |
ISLAND FURNISHING LTD |
Maintenance of Office Equipment |
Trading Standards |
| 07/01/25 |
1,580.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 08/01/25 |
1,580.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 26/04/24 |
1,578.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 17/01/25 |
1,572.31 |
NPOWER DIRECT LTD |
Electricity |
Mobile Library |
| 06/09/24 |
1,567.82 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 11/09/24 |
1,566.72 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 19/03/25 |
1,566.72 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 24/07/24 |
1,566.72 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 15/01/25 |
1,566.72 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 23/08/24 |
1,563.61 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 21/02/25 |
1,561.12 |
NPOWER DIRECT LTD |
Electricity |
Newport Library |
| 12/03/25 |
1,560.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 05/03/25 |
1,558.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 19/04/24 |
1,553.23 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 10/07/24 |
1,550.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
The Heights |
| 03/04/24 |
1,548.00 |
THE PRICE IS WIGHT LTD |
Advertising & Publicity |
Medina Theatre |
| 29/01/25 |
1,542.24 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
The Heights |
| 05/06/24 |
1,536.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 24/04/24 |
1,536.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 17/07/24 |
1,536.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 27/09/24 |
1,533.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 04/12/24 |
1,531.98 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 26/04/24 |
1,530.87 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 03/04/24 |
1,530.43 |
CROWN ESTATE COMMISSIONERS |
Rent of Buildings and Rooms |
Beach Safety |
| 29/01/25 |
1,524.00 |
ENVIRONMENT AGENCY |
Professional Services |
Stag Lane Landfill Site |
| 10/04/24 |
1,521.91 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 08/05/24 |
1,521.79 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 04/12/24 |
1,519.85 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
The Heights |
| 10/07/24 |
1,519.13 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |