| 26/03/25 |
580.00 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 26/02/25 |
580.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 31/07/24 |
580.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 31/01/25 |
580.00 |
INDIGO GRAPHICS LTD |
Advertising & Publicity |
Commercial Sales Team |
| 20/11/24 |
580.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 12/03/25 |
578.75 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
Medina Leisure Centre |
| 31/12/24 |
578.10 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 24/07/24 |
578.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 06/12/24 |
577.62 |
TECHNICAL ALARM SYSTEMS LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 24/04/24 |
577.47 |
ALLSORTED LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 26/07/24 |
577.00 |
BISHOPS PRINTERS LTD |
Printing Costs |
Commercial Sales Team |
| 29/11/24 |
576.89 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 02/10/24 |
576.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 05/03/25 |
576.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 08/01/25 |
576.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 15/11/24 |
575.29 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 05/04/24 |
575.00 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Newport Library |
| 06/09/24 |
574.68 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 19/03/25 |
574.19 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 14/03/25 |
574.17 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 14/03/25 |
573.75 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 24/04/24 |
573.00 |
CHEATWELL GAMES |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 17/04/24 |
572.98 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 21/02/25 |
570.97 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 05/07/24 |
570.18 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 27/09/24 |
570.00 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 12/04/24 |
570.00 |
CROWNPARK BUILDERS LTD |
Payment to Private Contractors |
Coastal Management |
| 28/02/25 |
569.48 |
NPOWER DIRECT LTD |
Electricity |
Seaclose Skate Park & Netball Courts |
| 28/02/25 |
568.85 |
NPOWER DIRECT LTD |
Electricity |
Ferry Management |
| 31/03/25 |
568.74 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Museum of Island History |