| 23/02/24 |
1,123.82 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 15/11/24 |
1,122.96 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 25/02/26 |
1,121.99 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 03/12/25 |
1,121.60 |
MARES SPA (ZOGGS) |
Stock Purchases |
The Heights |
| 29/09/23 |
1,121.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 13/09/23 |
1,120.00 |
GROUNDHOGS LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 26/02/25 |
1,120.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Road Safety - Highways |
| 09/02/24 |
1,120.00 |
ISLE OF WIGHT LEARNING ZONE |
Grants to External Bodies |
A.O.N.B. |
| 16/01/26 |
1,120.00 |
WPA CONSULTANTS LTD |
Consultants Fees |
Environmental Health |
| 22/11/23 |
1,118.04 |
SOUTHERN ELECTRIC PLC |
Electricity |
Puckpool Park Amusements |
| 11/04/25 |
1,117.62 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 28/02/24 |
1,117.62 |
PLAYDALE PLAYGROUNDS LTD |
Operational Equipment |
Play Areas Health & Safety work |
| 16/10/24 |
1,115.95 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 03/07/24 |
1,114.00 |
PARK AVENUE RECRUITMENT LTD |
Agency staff |
Island Planning Strategy |
| 16/04/25 |
1,113.10 |
SIGN IN APP LIMITED |
Computer Software & Consumables |
Building 41 |
| 06/09/23 |
1,112.00 |
KINGFISHER ANIMAL BOARDING |
Payment to Private Contractors |
Environment officers |
| 22/05/24 |
1,110.30 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 25/02/26 |
1,110.08 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 14/08/24 |
1,110.00 |
BISHOPS PRINTERS LTD |
Printing Costs |
Registration Of Births,Deaths, Marriages |
| 06/12/23 |
1,108.96 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 07/02/24 |
1,107.14 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 22/11/23 |
1,107.04 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 11/02/26 |
1,107.01 |
MARES SPA (ZOGGS) |
Stock Purchases |
Medina Leisure Centre |
| 13/09/23 |
1,107.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 20/09/23 |
1,107.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 06/09/23 |
1,107.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 18/12/24 |
1,106.47 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 18/06/25 |
1,106.11 |
BRIGHT SPARKS VENTURES LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 09/01/26 |
1,106.00 |
ITS TOOLS IOW LTD |
Operational Equipment |
Rights of Way Operations |
| 31/01/24 |
1,106.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |