| 07/03/25 |
1,476.00 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Slipways & Steps (Beaches) |
| 22/05/24 |
1,476.00 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Slipways & Steps (Beaches) |
| 30/10/24 |
1,475.66 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 15/01/25 |
1,475.00 |
MARITIME ARCHAEOLOGY TRUST |
Professional Services |
Museums and Schools 2024-25 |
| 23/10/24 |
1,474.26 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 02/10/24 |
1,464.73 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 12/02/25 |
1,463.66 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 27/11/24 |
1,459.28 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 23/08/24 |
1,457.07 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 21/02/25 |
1,455.00 |
PRICES EVENTS SERVICES |
Operational Equipment |
Other Grounds Maintenance |
| 03/04/24 |
1,454.75 |
INFO TECHNOLOGY SUPPLY LTD |
Computer Maintenance |
Public Libraries Central |
| 10/04/24 |
1,453.21 |
N-VIRO |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 23/10/24 |
1,449.70 |
RAIL HIRE SOLUTIONS LTD |
Payment to Private Contractors |
Coastal Management |
| 22/01/25 |
1,445.52 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 13/09/24 |
1,440.00 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Operational Equipment |
Ferry Operation |
| 08/05/24 |
1,440.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 29/05/24 |
1,440.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 18/12/24 |
1,440.00 |
CHESSELL WOODWARD LTD |
Operational Equipment |
IOW Festival Costs |
| 30/08/24 |
1,439.40 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 05/03/25 |
1,434.28 |
PARK AVENUE RECRUITMENT LTD |
Agency staff |
Island Planning Strategy |
| 17/07/24 |
1,432.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coastal Management |
| 26/02/25 |
1,431.10 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Waste Contract Income |
| 14/08/24 |
1,431.00 |
WESSEX FIRE AND SECURITY LTD |
Security of Buildings |
Building 41 |
| 31/05/24 |
1,430.32 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 25/10/24 |
1,427.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Building 41 |
| 17/04/24 |
1,425.00 |
SAFE KIDS WALKING LTD |
Payment to Private Contractors |
Road Safety - Highways |
| 26/04/24 |
1,419.85 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 22/05/24 |
1,417.33 |
3S BUSINESS REVIEW LIMITED |
Professional Services |
Ferry Operation |
| 24/05/24 |
1,417.33 |
3S BUSINESS REVIEW LIMITED |
Professional Services |
Ferry Operation |
| 11/10/24 |
1,417.15 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |