| 15/05/24 |
812.30 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/02/25 |
811.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 21/06/24 |
810.45 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 19/06/24 |
810.00 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Operational Equipment |
Parking Attendants |
| 15/05/24 |
810.00 |
C & J GROUND MAINTENANCE |
Operational Equipment |
Off-Street Parking Operations |
| 19/06/24 |
808.70 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 30/10/24 |
808.59 |
SOUTHERN ELECTRIC PLC |
Gas |
Branstone Farm project |
| 30/10/24 |
808.59 |
SOUTHERN ELECTRIC PLC |
Gas |
Branstone Farm project |
| 07/06/24 |
807.65 |
PARK AVENUE RECRUITMENT LTD |
Agency staff |
Island Planning Strategy |
| 02/08/24 |
807.49 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 06/12/24 |
805.92 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 02/08/24 |
803.05 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Medina Leisure Centre |
| 19/07/24 |
802.38 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 29/05/24 |
802.20 |
CIVICA UK LTD |
Computer Software Licencing |
Leisure Management |
| 24/04/24 |
800.00 |
I W NATURAL HISTORY & ARCHAEOLOGICAL SO… |
Grants to External Bodies |
IW Biological Record Centre |
| 11/09/24 |
800.00 |
OXLEY CONSERVATION LTD |
Payment to Private Contractors |
Norris Castle |
| 13/11/24 |
800.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 12/02/25 |
800.00 |
INDIGO GRAPHICS LTD |
Payment to Private Contractors |
Road Safety - Highways |
| 29/01/25 |
798.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 29/11/24 |
798.00 |
JW ART |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 11/12/24 |
797.83 |
REDACTED PERSONAL DATA |
Other licences |
Licensing Services |
| 15/05/24 |
797.06 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 12/04/24 |
795.00 |
RVLD LEAFLET DISTRIBUTION |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 04/12/24 |
795.00 |
FSEG LTD |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 05/07/24 |
792.87 |
RICHARDSON YACHT SERVICES LTD |
Payment to Private Contractors |
Ferry Operation |
| 06/11/24 |
792.83 |
BOSTICO INTERNATIONAL |
Professional Services |
Coroner |
| 13/12/24 |
792.83 |
BOSTICO INTERNATIONAL |
Computer Software & Consumables |
Coroner |
| 05/11/24 |
792.83 |
BOSTICO INTERNATIONAL |
Professional Services |
Coroner |
| 18/12/24 |
792.83 |
BOSTICO INTERNATIONAL |
Computer Software & Consumables |
Coroner |
| 01/05/24 |
792.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |