| 12/03/25 |
1,515.00 |
MARES SPA (ZOGGS) |
Stock Purchases |
Medina Leisure Centre |
| 30/10/24 |
1,513.80 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 17/04/24 |
1,502.85 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 03/07/24 |
1,500.60 |
ASHDOWN SUPPLIES |
General Materials |
Crematorium |
| 22/05/24 |
1,500.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 26/03/25 |
1,500.00 |
ST HELENS PARISH COUNCIL |
Grants to External Bodies |
Other Grounds Maintenance |
| 17/05/24 |
1,500.00 |
LOOKSYSTEMS LIMITED |
Computer Software Licencing |
Ferry Operation |
| 31/07/24 |
1,500.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 28/03/25 |
1,500.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 19/02/25 |
1,500.00 |
FRIENDS OF DINOSAUR ISLE |
Heritage Acquisitions |
Dinosaur Isle Museum (Sandown Geology) |
| 12/03/25 |
1,499.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 07/02/25 |
1,499.00 |
REDACTIVE PUBLISHING LTD |
Recruitment Advertising |
Highways PFI CMT |
| 26/03/25 |
1,499.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 31/07/24 |
1,498.00 |
CLIFFORD J. MATTHEWS LTD |
General Materials |
Rights of Way Operations |
| 03/07/24 |
1,497.40 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 03/01/25 |
1,496.52 |
REDACTED PERSONAL DATA |
Grants to individuals |
Farming in Protected Landscapes |
| 18/09/24 |
1,491.17 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 31/07/24 |
1,490.55 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 03/04/24 |
1,490.00 |
SELECT MUSIC & VIDEO DIST LTD |
Purchase of Books |
Public Libraries Central |
| 17/05/24 |
1,489.50 |
ROWELL ROCKS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 20/11/24 |
1,488.02 |
HONNOR & JEFFREY |
General Materials |
Crematorium |
| 28/02/25 |
1,485.60 |
NPOWER DIRECT LTD |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 22/05/24 |
1,485.00 |
LOOKSYSTEMS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 07/02/25 |
1,483.33 |
BUCKINGHAM NURSERIES LTD |
General Materials |
Tree Felling / Replacement |
| 02/10/24 |
1,478.04 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 28/03/25 |
1,476.00 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Slipways & Steps (Beaches) |
| 12/04/24 |
1,476.00 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Beach Cleaning |
| 24/12/24 |
1,476.00 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Slipways & Steps (Beaches) |
| 07/03/25 |
1,476.00 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Slipways & Steps (Beaches) |
| 31/01/25 |
1,476.00 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Slipways & Steps (Beaches) |