| 24/07/24 |
600.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 19/03/25 |
600.00 |
WIGHT AVIATION MUSEUM |
Professional Services |
Museums and Schools 2024-25 |
| 31/03/25 |
600.00 |
MELROSE PROPERTY MANAGEMENT |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 17/04/24 |
600.00 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 31/05/24 |
600.00 |
JURASSIC FOSSILS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 31/12/24 |
600.00 |
REDACTED PERSONAL DATA |
Minor Works |
Cemeteries Administration |
| 18/03/25 |
600.00 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Planning Management |
| 31/07/24 |
600.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 17/04/24 |
600.00 |
CROWNPARK BUILDERS LTD |
Payment to Private Contractors |
Highways Maintenance |
| 20/12/24 |
600.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Newport Library |
| 20/12/24 |
600.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Newport Library |
| 22/05/24 |
600.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 29/05/24 |
599.14 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Pier St, Sandown |
| 20/12/24 |
598.35 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 21/06/24 |
598.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Medina Theatre |
| 22/05/24 |
598.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Medina Theatre |
| 22/05/24 |
598.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Medina Theatre |
| 21/08/24 |
598.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Medina Theatre |
| 24/04/24 |
598.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Medina Theatre |
| 17/07/24 |
598.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Medina Theatre |
| 20/11/24 |
597.00 |
SAFE SECURE LOCKER SERVICES LIMITED |
Maintenance of Operational Equipment |
The Heights |
| 24/04/24 |
596.34 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 24/07/24 |
595.90 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
Post Mortem Fees |
Coroner |
| 26/02/25 |
595.90 |
REDACTED PERSONAL DATA |
Post Mortem Fees |
Coroner |
| 05/06/24 |
595.51 |
MOUNTJOY LTD |
Minor Works |
Building 41 |
| 31/03/25 |
595.46 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Sandown Library |
| 26/07/24 |
595.00 |
R J COOK LTD |
Payment to Private Contractors |
Fort Victoria |
| 23/08/24 |
594.67 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 19/03/25 |
594.59 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 19/02/25 |
594.46 |
TUDOR ENVIRONMENTAL |
Grounds Maintenance |
Crematorium |