| 10/01/25 |
725.15 |
TL ELECTRICAL (IOW) LTD |
Payment to Private Contractors |
The Heights |
| 10/04/24 |
725.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Medina Leisure Centre |
| 24/07/24 |
725.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 16/10/24 |
724.82 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 14/05/25 |
724.20 |
ALLSORTED LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 19/03/25 |
724.00 |
JULIA MARGARET CAMERON TRUST |
Professional Services |
Museums and Schools 2024-25 |
| 13/08/25 |
723.90 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 12/06/24 |
723.60 |
ASHDOWN SUPPLIES |
General Materials |
Crematorium |
| 19/04/24 |
722.88 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways Maintenance |
| 21/02/25 |
722.21 |
NPOWER DIRECT LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 04/06/25 |
722.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 11/06/25 |
722.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 06/12/23 |
722.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 22/03/24 |
721.09 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 26/04/24 |
720.49 |
J P LENNARD LTD |
Operational Equipment |
The Heights |
| 20/10/23 |
720.00 |
5 STAR PEST CONTROL |
Professional Services |
Other Grounds Maintenance |
| 26/04/24 |
720.00 |
WIGHT MUSIC TUITION LTD |
Professional Services |
School Music Service |
| 17/04/24 |
720.00 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Operational Equipment |
Parking Attendants |
| 28/03/24 |
720.00 |
BLUE NOMAD |
Professional Services |
High Street Heritage Action Zone |
| 11/10/23 |
720.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 13/09/23 |
720.00 |
WIGHT MUSIC TUITION LTD |
Professional Services |
School Music Service |
| 30/04/25 |
720.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 30/05/25 |
720.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 21/02/24 |
719.70 |
J P LENNARD LTD |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 30/01/26 |
719.26 |
ARRETON PARISH COUNCIL |
Minor Works |
Cemeteries Administration |
| 01/11/24 |
719.26 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 26/07/24 |
718.65 |
ROWELL ROCKS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 20/03/24 |
718.53 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Sandown Library |
| 14/08/24 |
718.00 |
ENVIRONMENT AGENCY |
Payment to Private Contractors |
Stag Lane Landfill Site |
| 30/07/25 |
717.91 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
England Coast Path Planning Grant |