| 07/06/24 |
767.08 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 11/09/24 |
765.39 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 04/12/24 |
765.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 06/09/24 |
762.25 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/12/24 |
761.90 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
John O’Conner Grounds Maintenance Contr… |
| 28/02/25 |
760.51 |
NPOWER DIRECT LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 19/03/25 |
760.00 |
MARITIME ARCHAEOLOGY TRUST |
Professional Services |
Museums and Schools 2024-25 |
| 31/03/25 |
760.00 |
SURVITEC.COM |
Operational Equipment |
Ferry Operation |
| 18/10/24 |
760.00 |
REDACTED PERSONAL DATA |
Professional Services |
Medina Avenue |
| 15/05/24 |
758.81 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 10/04/24 |
758.02 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 05/02/25 |
758.01 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 18/09/24 |
757.60 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 31/03/25 |
757.59 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Ryde Library |
| 25/10/24 |
757.54 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 05/06/24 |
755.07 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 31/12/24 |
755.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 05/02/25 |
755.00 |
SAFE SECURE LOCKER SERVICES LIMITED |
Maintenance of Operational Equipment |
The Heights |
| 11/09/24 |
750.00 |
HANTS & ISLE OF WIGHT WILDLIFE TRUST |
Grants to External Bodies |
IOW National Landscape |
| 11/09/24 |
750.00 |
HANTS & ISLE OF WIGHT WILDLIFE TRUST |
Grants to External Bodies |
IOW National Landscape |
| 28/08/24 |
750.00 |
ALSOPRINT LTD |
Operational Equipment |
On-Street Parking Operations |
| 13/09/24 |
750.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 31/07/24 |
750.00 |
HEMMING GROUP LTD |
Advertising & Publicity |
Waste Contract Management |
| 12/03/25 |
750.00 |
GEOPLACE |
Payment to Private Contractors |
Highways PFI CMT |
| 12/04/24 |
750.00 |
CORONERS' SOCIETY OF ENGLAND & WAL |
Conference Expenses |
Coroner |
| 15/05/24 |
750.00 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
The Heights |
| 22/05/24 |
750.00 |
LOOKSYSTEMS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 12/04/24 |
750.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Payment to Private Contractors |
Shanklin Lift |
| 04/09/24 |
750.00 |
ISLEOFWIGHT.COM |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 29/11/24 |
750.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |