| 30/04/25 |
2,917.28 |
JONPAUL GIFTS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 25/04/25 |
2,914.21 |
BUY IT DIRECT |
Advertising & Publicity |
Commercial Sales Team |
| 28/11/25 |
2,888.56 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 07/01/26 |
2,884.44 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 09/01/26 |
2,881.78 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Archives |
| 16/05/25 |
2,880.00 |
AFS PROPERTIES LTD |
Professional Services |
Newport Harbour Account |
| 02/05/25 |
2,875.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Payment to Private Contractors |
Tree Felling / Replacement |
| 30/07/25 |
2,872.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 05/11/25 |
2,864.27 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 05/11/25 |
2,859.75 |
ADAMS PRECISION HYDRAULICS LIMITED |
General Materials |
Ferry Operation |
| 18/02/26 |
2,850.00 |
REDACTED PERSONAL DATA |
Grants to individuals |
Farming in Protected Landscapes |
| 03/10/25 |
2,840.36 |
BRIGHT SPARKS VENTURES LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 16/07/25 |
2,824.32 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Crematorium |
| 07/11/25 |
2,820.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Payment to Private Contractors |
Tree Felling / Replacement |
| 20/02/26 |
2,800.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 13/08/25 |
2,799.72 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
The Heights |
| 01/10/25 |
2,790.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Canoe Lake |
| 01/10/25 |
2,789.09 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 12/11/25 |
2,789.09 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 25/02/26 |
2,786.86 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 25/07/25 |
2,785.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 28/05/25 |
2,785.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 10/12/25 |
2,785.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 15/08/25 |
2,785.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 26/09/25 |
2,785.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 25/02/26 |
2,785.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 30/01/26 |
2,785.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 13/06/25 |
2,785.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 12/11/25 |
2,785.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 23/12/25 |
2,785.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |