| 06/11/24 |
1,150.50 |
LDN WRESTLING |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 14/03/25 |
1,145.50 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 19/06/24 |
1,144.67 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 24/07/24 |
1,144.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Cothey Bottom Store RYDE |
| 14/06/24 |
1,143.50 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 03/05/24 |
1,142.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 15/05/24 |
1,140.91 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/03/25 |
1,138.75 |
MARES SPA (ZOGGS) |
Stock Purchases |
The Heights |
| 24/04/24 |
1,130.00 |
WILLIAM HACKETT CHAINS LTD |
Operational Equipment |
Newport Harbour Account |
| 14/02/25 |
1,126.00 |
EVERTON NURSERIES LTD |
General Materials |
Tree Felling / Replacement |
| 15/11/24 |
1,122.96 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 26/02/25 |
1,120.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Road Safety - Highways |
| 16/10/24 |
1,115.95 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 03/07/24 |
1,114.00 |
PARK AVENUE RECRUITMENT LTD |
Agency staff |
Island Planning Strategy |
| 22/05/24 |
1,110.30 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 14/08/24 |
1,110.00 |
BISHOPS PRINTERS LTD |
Printing Costs |
Registration Of Births,Deaths, Marriages |
| 18/12/24 |
1,106.47 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 21/06/24 |
1,105.28 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 28/08/24 |
1,105.00 |
LDN WRESTLING |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 23/10/24 |
1,104.00 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 03/01/25 |
1,104.00 |
PC CONSULTANTS LTD |
Computer Maintenance |
Building 41 |
| 10/05/24 |
1,102.85 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 08/01/25 |
1,102.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 19/07/24 |
1,101.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 29/01/25 |
1,100.00 |
ISLE OF WIGHT LEARNING ZONE |
Grants to External Bodies |
IOW National Landscape |
| 06/12/24 |
1,100.00 |
FRIENDS OF DINOSAUR ISLE |
Heritage Acquisitions |
Dinosaur Isle Museum (Sandown Geology) |
| 07/03/25 |
1,100.00 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Island Planning Strategy |
| 02/08/24 |
1,098.72 |
EMBLEM PRINT PRODUCTS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 04/10/24 |
1,098.05 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 07/02/25 |
1,098.05 |
N-VIRO |
Cleaning Contracts |
Newport Library |