| 12/07/24 |
854.04 |
N-VIRO |
Cleaning Contracts |
Crematorium |
| 09/08/24 |
854.04 |
N-VIRO |
Cleaning Contracts |
Crematorium |
| 10/05/24 |
854.04 |
N-VIRO |
Cleaning Contracts |
Crematorium |
| 07/02/25 |
854.04 |
N-VIRO |
Cleaning Contracts |
Crematorium |
| 06/09/24 |
854.04 |
N-VIRO |
Cleaning Contracts |
Crematorium |
| 10/01/25 |
854.04 |
N-VIRO |
Cleaning Contracts |
Crematorium |
| 06/12/24 |
854.04 |
N-VIRO |
Cleaning Contracts |
Crematorium |
| 26/04/24 |
853.25 |
NATURE PLANET APS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 14/06/24 |
851.61 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Sandown Library |
| 17/01/25 |
850.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 31/07/24 |
850.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 26/03/25 |
850.00 |
ISLE OF WIGHT BUS & COACH MUSEUM |
Professional Services |
Museums and Schools 2024-25 |
| 26/03/25 |
850.00 |
THE ISLAND COLLECTION |
Professional Services |
Museums and Schools 2024-25 |
| 07/06/24 |
850.00 |
GROUNDHOGS LTD |
Payment to Private Contractors |
Highways Maintenance |
| 26/03/25 |
850.00 |
JULIA MARGARET CAMERON TRUST |
Professional Services |
Museums and Schools 2024-25 |
| 26/03/25 |
850.00 |
WIGHT AVIATION MUSEUM |
Professional Services |
Museums and Schools 2024-25 |
| 26/03/25 |
850.00 |
CARISBROOKE CASTLE MUSEUM |
Professional Services |
Museums and Schools 2024-25 |
| 26/03/25 |
850.00 |
MARITIME ARCHAEOLOGY TRUST |
Professional Services |
Museums and Schools 2024-25 |
| 26/03/25 |
850.00 |
CLASSIC BOAT MUSEUM |
Professional Services |
Museums and Schools 2024-25 |
| 26/03/25 |
850.00 |
THE ISLE OF WIGHT RAILWAY CO.LTD |
Professional Services |
Museums and Schools 2024-25 |
| 04/12/24 |
848.75 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 28/06/24 |
846.68 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 31/12/24 |
846.65 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 12/04/24 |
845.50 |
VASI SOUTHERN LTD |
Payment to Private Contractors |
Ferry Operation |
| 19/07/24 |
844.08 |
AIR4U LIMITED |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 27/11/24 |
843.00 |
GROUNDHOGS LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 30/10/24 |
842.06 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 07/03/25 |
842.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 24/05/24 |
841.40 |
ASHDOWN SUPPLIES |
General Materials |
Crematorium |
| 25/09/24 |
840.00 |
INDIGO GRAPHICS LTD |
Payment to Private Contractors |
Coastal Management |