| 18/03/25 |
600.00 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Planning Management |
| 31/12/24 |
600.00 |
REDACTED PERSONAL DATA |
Minor Works |
Cemeteries Administration |
| 05/11/25 |
600.00 |
CHIPSIDE LIMITED |
Operational Equipment |
Parking Services |
| 27/09/23 |
600.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 27/06/25 |
600.00 |
BIELEC CONSULTANCY |
Professional Services |
Domestic Homicide Review |
| 11/02/26 |
600.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 24/07/24 |
600.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 28/02/25 |
600.00 |
NIGEL EARLEY SERVICES LTD |
Minor Works |
Cemeteries Administration |
| 27/09/23 |
600.00 |
COWES HARBOUR COMMISSION |
Consultants Fees |
Estuaries Officer |
| 13/12/23 |
600.00 |
REDACTED PERSONAL DATA |
Minor Works |
Cemeteries Administration |
| 20/08/25 |
600.00 |
NATION BROADCASTING INVESTMENTS |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 21/02/24 |
600.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
The Heights |
| 01/09/23 |
600.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 14/03/25 |
600.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Westridge Squash Courts |
| 11/06/25 |
600.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 18/06/25 |
600.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 31/07/24 |
600.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 06/10/23 |
600.00 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 01/09/23 |
600.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 01/11/23 |
599.94 |
VERIFONE(UK)LTD |
Computer Software & Consumables |
Public Libraries Central |
| 23/02/24 |
599.56 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Fort Victoria |
| 29/05/24 |
599.14 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Pier St, Sandown |
| 30/09/25 |
599.00 |
WORKING PLANET PAYMENT |
Unallocated PCard Expenses |
Strategic Director - Highways & Communi… |
| 25/06/25 |
599.00 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 20/12/24 |
598.35 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 27/09/23 |
598.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Medina Theatre |
| 21/02/24 |
598.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Medina Theatre |
| 18/10/23 |
598.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Medina Theatre |
| 21/08/24 |
598.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Medina Theatre |
| 22/05/24 |
598.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Medina Theatre |