| 10/07/24 |
515.40 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 04/12/24 |
515.31 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 07/08/24 |
515.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Building 41 |
| 24/05/24 |
515.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 04/10/24 |
514.80 |
BUSINESS STREAM LTD |
Water and Sewerage |
Dinosaur Isle Museum (Sandown Geology) |
| 28/03/25 |
514.15 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Dinosaur Isle Museum (Sandown Geology) |
| 30/10/24 |
513.41 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 03/07/24 |
513.17 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 03/07/24 |
513.17 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Fort Victoria |
| 19/07/24 |
513.15 |
BUSINESS STREAM LTD |
Water and Sewerage |
Play Areas Health & Safety work |
| 21/03/25 |
511.85 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 06/12/24 |
511.10 |
NPOWER DIRECT LTD |
Electricity |
Ryde Library |
| 15/11/24 |
511.06 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 12/04/24 |
510.80 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Lynnbottom Landfill Site |
| 19/03/25 |
509.88 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 08/05/24 |
509.85 |
PALINTEST LTD |
Operational Equipment |
Environmental Health |
| 14/02/25 |
508.68 |
D N ASSOCIATES LTD |
Payment to Private Contractors |
Beach Safety |
| 19/02/25 |
508.60 |
BOOKER LTD - 38578204 |
Stock Purchases |
Medina Leisure Centre |
| 12/07/24 |
508.00 |
TL ELECTRICAL (IOW) LTD |
Maintenance of Operational Equipment |
The Heights |
| 19/03/25 |
507.72 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 31/01/25 |
507.42 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 19/03/25 |
506.91 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 10/04/24 |
506.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Countryside Management |
| 15/10/24 |
505.92 |
AUSTENGROUP |
Operational Equipment |
Medina Leisure Centre |
| 05/04/24 |
505.00 |
JULIA MARGARET CAMERON TRUST |
Professional Services |
Museums and Schools 2023-24 |
| 19/02/25 |
504.57 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 06/11/24 |
504.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
Ventnor Library |
| 21/06/24 |
504.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 20/11/24 |
504.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 30/10/24 |
504.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
Medina Theatre |