| 13/10/23 |
531.80 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 17/11/23 |
531.62 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 19/04/24 |
531.34 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 09/04/25 |
530.00 |
INDIGO GRAPHICS LTD |
Advertising & Publicity |
Commercial Sales Team |
| 22/03/24 |
530.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 21/02/24 |
530.00 |
THE MARKETING COLLECTIVE LTD |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 20/09/23 |
530.00 |
CROWNPARK BUILDERS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 09/01/26 |
529.77 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 25/10/23 |
529.67 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 18/06/25 |
529.65 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
Medina Leisure Centre |
| 31/10/25 |
529.03 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 25/07/25 |
528.88 |
FG MARSHALL LTD |
Computer Software Licencing |
Crematorium |
| 18/12/24 |
528.56 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Public Libraries Central |
| 05/06/24 |
528.37 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 15/03/24 |
528.26 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 09/05/25 |
528.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 09/05/25 |
528.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 24/07/24 |
528.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 25/09/24 |
528.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 21/02/24 |
528.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 06/08/25 |
528.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 27/12/23 |
528.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 13/06/25 |
528.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 15/05/24 |
527.78 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 29/01/25 |
527.50 |
REDACTED PERSONAL DATA |
Registration Fee Income (Non Discretion) |
Registration Of Births,Deaths, Marriages |
| 17/01/24 |
527.49 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 08/12/23 |
527.44 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 22/03/24 |
527.26 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 15/08/25 |
526.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 10/11/23 |
525.81 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |