| 11/09/24 |
750.00 |
HANTS & ISLE OF WIGHT WILDLIFE TRUST |
Grants to External Bodies |
IOW National Landscape |
| 04/09/24 |
750.00 |
ISLEOFWIGHT.COM |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 06/09/24 |
749.53 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 21/06/24 |
748.63 |
MONSON ENGINEERING LTD |
Consultants Fees |
Building Control chargeable |
| 24/07/24 |
747.50 |
REDACTED PERSONAL DATA |
Registration Fee Income (Non Discretion) |
Registration Of Births,Deaths, Marriages |
| 10/04/24 |
745.65 |
SCOTTISH & SOUTHERN ELECTRICITY NETWORK |
Payment to Private Contractors |
Highways Maintenance |
| 19/07/24 |
745.47 |
CALOR GAS LIMITED |
Gas |
Rights of Way Operations |
| 31/05/24 |
745.40 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 28/08/24 |
742.89 |
VASI SOUTHERN LTD |
Operational Equipment |
Ferry Operation |
| 24/07/24 |
742.50 |
CIVICA UK LTD |
Computer Maintenance |
Public Libraries Central |
| 05/04/24 |
742.00 |
SUSANNAH HALL AGENCIES LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 05/06/24 |
740.47 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 04/12/24 |
740.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 01/11/24 |
736.00 |
DARES LTD |
Payment to Private Contractors |
Coastal Management |
| 19/03/25 |
736.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 18/12/24 |
736.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 26/04/24 |
736.00 |
TEMPLE LIFTS LTD |
Payment to Private Contractors |
Shanklin Lift |
| 21/03/25 |
733.52 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 14/06/24 |
733.36 |
JONPAUL GIFTS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 12/03/25 |
733.20 |
QUEENSGATE FOUNDATION SCHOOL |
Electricity |
Queensgate - Astroturf Management |
| 31/05/24 |
731.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 23/08/24 |
730.32 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 31/03/25 |
730.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Payment to Private Contractors |
Tree Felling / Replacement |
| 05/07/24 |
729.36 |
KEEL TOYS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 05/03/25 |
729.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 14/06/24 |
728.23 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
John O’Conner Grounds Maintenance Contr… |
| 26/03/25 |
727.44 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 05/06/24 |
726.12 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 10/01/25 |
725.15 |
TL ELECTRICAL (IOW) LTD |
Payment to Private Contractors |
The Heights |
| 10/04/24 |
725.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Medina Leisure Centre |