| 11/10/24 |
1,265.00 |
JACOBS UK LIMITED |
Payment to Private Contractors |
Highways PFI CMT |
| 19/03/25 |
1,258.30 |
MARTIALARTSHOP LIMITED |
Office Equipment |
Sandown Town Hall |
| 28/03/25 |
1,257.60 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Waste Contract Income |
| 18/12/24 |
1,257.11 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 06/11/24 |
1,256.34 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 30/01/25 |
1,253.93 |
CURRYS BUSINESS |
Computer Software & Consumables |
Trading Standards |
| 11/10/24 |
1,251.81 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 21/02/25 |
1,250.97 |
NPOWER DIRECT LTD |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 19/03/25 |
1,250.00 |
DOLPHIN LEISURE UK LTD |
Maintenance of Operational Equipment |
The Heights |
| 19/03/25 |
1,250.00 |
DOLPHIN LEISURE UK LTD |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 29/11/24 |
1,250.00 |
GREENSCAPES TREE CARE & LAND |
Payment to Private Contractors |
Tree Felling / Replacement |
| 05/02/25 |
1,250.00 |
OGLANDER ROMAN TRUST |
Professional Services |
Museums and Schools 2024-25 |
| 27/11/24 |
1,250.00 |
GREENSCAPES TREE CARE & LAND |
Payment to Private Contractors |
Tree Felling / Replacement |
| 14/03/25 |
1,250.00 |
ARB MATTERS LTD |
Payment to Private Contractors |
Coroner |
| 12/04/24 |
1,250.00 |
JA DEMPSEY CIVIL ENG LTD |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 27/09/24 |
1,250.00 |
SOLENT CO |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 19/06/24 |
1,250.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 31/03/25 |
1,249.75 |
PO SERVICES |
Consultants Fees |
Island Planning Strategy |
| 21/02/25 |
1,245.00 |
RICHARDSON YACHT SERVICES LTD |
Payment to Private Contractors |
Ferry Operation |
| 26/04/24 |
1,242.56 |
BROWSERSTACK.COM |
Computer Software Licencing |
Crematorium |
| 24/01/25 |
1,242.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 07/02/25 |
1,242.00 |
ISLAND FIRE ALARMS |
Operational Equipment |
Shanklin Lift |
| 11/10/24 |
1,240.31 |
JCS ONLINE RESOURCES LTD |
Professional Subscriptions |
Public Libraries Central |
| 31/01/25 |
1,240.00 |
CO-OPERATIVE FUNERALCARE LTD |
Professional Services |
Environmental Health |
| 26/02/25 |
1,240.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 05/02/25 |
1,240.00 |
CO-OPERATIVE FUNERALCARE LTD |
Professional Services |
Environmental Health |
| 10/05/24 |
1,239.92 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 26/02/25 |
1,239.62 |
FG MARSHALL LTD |
General Materials |
Crematorium |
| 10/05/24 |
1,237.80 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 05/03/25 |
1,235.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |