| 24/07/24 |
1,416.72 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 19/07/24 |
1,416.72 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 21/08/24 |
1,416.72 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 14/02/25 |
1,416.72 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 15/11/24 |
1,416.72 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 31/03/25 |
1,410.71 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 20/11/24 |
1,406.93 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI CMT |
| 30/10/24 |
1,406.50 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Highways PFI CMT |
| 04/09/24 |
1,406.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 19/03/25 |
1,400.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 22/11/24 |
1,400.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 15/11/24 |
1,400.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 15/05/24 |
1,394.11 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 04/09/24 |
1,392.70 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 04/09/24 |
1,392.70 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 27/11/24 |
1,392.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 26/07/24 |
1,390.55 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 10/07/24 |
1,389.64 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 18/10/24 |
1,387.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 17/07/24 |
1,386.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 10/07/24 |
1,385.77 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Dinosaur Isle Museum (Sandown Geology) |
| 26/07/24 |
1,383.56 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 17/05/24 |
1,381.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 18/12/24 |
1,380.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Ferry Operation |
| 24/07/24 |
1,379.69 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 10/01/25 |
1,376.00 |
CARISBROOKE CASTLE MUSEUM |
Professional Services |
Museums and Schools 2024-25 |
| 11/10/24 |
1,375.63 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Flood Management |
| 27/09/24 |
1,375.16 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 31/07/24 |
1,368.96 |
MEDINA COLLEGE |
Gas |
Medina Leisure Centre |
| 07/08/24 |
1,367.05 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |