| 01/05/24 |
1,000.00 |
YARMOUTH TOWN COUNCIL |
Grants to External Bodies |
IOW National Landscape |
| 04/10/23 |
1,000.00 |
MAINSTAY MARINE SOLUTIONS LTD |
Payment to Private Contractors |
Ferry Operation |
| 20/10/23 |
1,000.00 |
MAINSTAY MARINE SOLUTIONS LTD |
Payment to Private Contractors |
Ferry Operation |
| 01/11/24 |
1,000.00 |
CAPSTICKS SOLICITORS LLP |
Legal Fees - Other Parties |
Shademakers-dept |
| 19/01/24 |
1,000.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Rights of Way Operations |
| 31/10/25 |
1,000.00 |
GLANVILLES DAMANT LIMITED |
Payment to Private Contractors |
Rights of Way Operations |
| 13/09/24 |
1,000.00 |
ALSOPRINT LTD |
Operational Equipment |
Parking Attendants |
| 03/01/24 |
1,000.00 |
CROWN ESTATE COMMISSIONERS |
Rent of Buildings and Rooms |
Newport Harbour Account |
| 11/04/25 |
1,000.00 |
THE NEW CARNIVAL COMPANY CIC |
Professional Services |
Museums and Schools 2024-25 |
| 08/03/24 |
1,000.00 |
TREECARE I W LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 04/02/26 |
1,000.00 |
VIZULINK MARKETING SOLUTIONS LTD |
Payment to Private Contractors |
Ferry Operation |
| 04/06/25 |
1,000.00 |
ALSOPRINT LTD |
Operational Equipment |
Parking Attendants |
| 02/01/26 |
1,000.00 |
CROWN ESTATE COMMISSIONERS |
Rent of Buildings and Rooms |
Newport Harbour Account |
| 28/08/24 |
1,000.00 |
THE EARTH MUSEUM |
Professional Services |
Museums and Schools 2024-25 |
| 26/04/24 |
1,000.00 |
OGLANDER ROMAN TRUST |
Professional Services |
Museums and Schools 2023-24 |
| 15/10/25 |
1,000.00 |
STONECRABS PRODUCTIONS |
Professional Services |
Museums and Schools 2025-26 |
| 23/11/23 |
1,000.00 |
FLYING FISH |
Training |
Ferry Operation |
| 23/10/24 |
1,000.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 09/07/25 |
1,000.00 |
REDACTED PERSONAL DATA |
Advertising & Publicity |
IOW National Landscape |
| 30/04/25 |
998.46 |
AURORA WORLD UK LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 27/03/24 |
997.82 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 05/04/24 |
997.77 |
FUGRO GB MARINE LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 19/12/25 |
996.66 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 12/11/25 |
996.00 |
MARES SPA (ZOGGS) |
Stock Purchases |
Medina Leisure Centre |
| 29/09/23 |
995.94 |
EMBLEM PRINT PRODUCTS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 16/08/24 |
995.87 |
PMS INTERNATIONAL |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 22/11/23 |
995.20 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 10/01/25 |
995.00 |
SURVITEC.COM |
Operational Equipment |
Ferry Operation |
| 22/03/24 |
993.98 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 29/11/23 |
993.53 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Countryside Management |