| 26/02/25 |
1,013.50 |
REDACTED PERSONAL DATA |
Grants to External Bodies |
IOW Catchment Partnership |
| 02/08/24 |
1,008.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 30/08/24 |
1,008.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 26/07/24 |
1,007.20 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 12/04/24 |
1,007.12 |
VASI SOUTHERN LTD |
Payment to Private Contractors |
Ferry Operation |
| 15/05/24 |
1,001.85 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 29/05/24 |
1,000.00 |
AMP HIRE LTD |
Payment to Private Contractors |
Highways Maintenance |
| 28/08/24 |
1,000.00 |
THE EARTH MUSEUM |
Professional Services |
Museums and Schools 2024-25 |
| 23/10/24 |
1,000.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 05/06/24 |
1,000.00 |
WPC SOFTWARE LTD |
Computer Software & Consumables |
Coroner |
| 19/03/25 |
1,000.00 |
STONECRABS PRODUCTIONS |
Professional Services |
Museums and Schools 2024-25 |
| 26/04/24 |
1,000.00 |
OGLANDER ROMAN TRUST |
Professional Services |
Museums and Schools 2023-24 |
| 28/08/24 |
1,000.00 |
REDACTED PERSONAL DATA |
Advertising & Publicity |
IOW National Landscape |
| 29/01/25 |
1,000.00 |
MARITIME ARCHAEOLOGY TRUST |
Professional Services |
Museums and Schools 2024-25 |
| 05/06/24 |
1,000.00 |
WPC SOFTWARE LTD |
Payment to Private Contractors |
Coroner |
| 22/05/24 |
1,000.00 |
LOOKSYSTEMS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 01/11/24 |
1,000.00 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
Shademakers-dept |
| 05/03/25 |
1,000.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Property Services - Day to day Maintena… |
Newport Library |
| 11/09/24 |
1,000.00 |
MARITIME ARCHAEOLOGY TRUST |
Professional Services |
Museums and Schools 2024-25 |
| 15/05/24 |
1,000.00 |
INDIGO GRAPHICS LTD |
Payment to Private Contractors |
Off-Street Parking Operations |
| 29/01/25 |
1,000.00 |
LGA COASTAL SIG |
Professional Subscriptions |
Beach Safety |
| 01/05/24 |
1,000.00 |
YARMOUTH TOWN COUNCIL |
Grants to External Bodies |
IOW National Landscape |
| 21/02/25 |
1,000.00 |
THE EARTH MUSEUM |
Professional Services |
Museums and Schools 2024-25 |
| 15/01/25 |
1,000.00 |
CROWN ESTATE COMMISSIONERS |
Rent of Buildings and Rooms |
Newport Harbour Account |
| 13/09/24 |
1,000.00 |
ALSOPRINT LTD |
Operational Equipment |
Parking Attendants |
| 05/04/24 |
997.77 |
FUGRO GB MARINE LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 16/08/24 |
995.87 |
PMS INTERNATIONAL |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 10/01/25 |
995.00 |
SURVITEC.COM |
Operational Equipment |
Ferry Operation |
| 23/08/24 |
992.26 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 19/02/25 |
990.04 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
The Heights |