| 11/09/24 |
700.00 |
REDACTED PERSONAL DATA |
Advertising & Publicity |
IOW National Landscape |
| 21/03/25 |
700.00 |
IW OBSERVER |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 07/03/25 |
700.00 |
NATION DIGITAL LTD |
Advertising & Publicity |
Road Safety - Highways |
| 22/01/25 |
700.00 |
NATION DIGITAL LTD |
Advertising & Publicity |
Road Safety - Highways |
| 28/03/25 |
700.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 10/04/24 |
696.03 |
N-VIRO |
Cleaning Contracts |
Crematorium |
| 22/01/25 |
696.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 21/08/24 |
696.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 07/08/24 |
696.00 |
F W MARSH (ELECT & MECH) LTD |
Payment to Private Contractors |
Canoe Lake |
| 20/09/24 |
696.00 |
ALLSORTED LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 22/01/25 |
695.52 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 23/10/24 |
695.27 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Building Control chargeable |
| 18/12/24 |
695.25 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 26/07/24 |
695.00 |
THE RAMBLERS ASSOCIATION ISLE OF WI |
General Materials |
Rights of Way Operations |
| 26/07/24 |
695.00 |
WIGHT FIRE CO LTD |
Property Services - Day to day Maintena… |
The Heights |
| 07/06/24 |
690.96 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 29/11/24 |
690.00 |
WIGHT STONEMASONRY LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 29/11/24 |
689.87 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 26/02/25 |
689.83 |
NPOWER DIRECT LTD |
Electricity |
Newport Harbour Account |
| 25/10/24 |
688.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 31/07/24 |
687.17 |
PPL PRS LTD |
Licences |
Westridge Squash Courts |
| 21/02/25 |
684.58 |
TOTAL GAS & POWER LTD |
Gas |
Ryde Library |
| 06/11/24 |
684.00 |
CLIFFORD J. MATTHEWS LTD |
General Materials |
Rights of Way Operations |
| 15/05/24 |
683.08 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Northwood |
| 31/12/24 |
680.00 |
DH PRICE MOTORS |
Payment to Private Contractors |
Parking Management |
| 26/04/24 |
679.54 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ryde Library |
| 24/07/24 |
678.16 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 04/09/24 |
676.22 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 10/04/24 |
675.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
The Heights |
| 31/05/24 |
675.00 |
GROUNDHOGS LTD |
Payment to Private Contractors |
Highways Maintenance |