| 22/11/24 |
399.00 |
THE PRICE IS WIGHT LTD |
Advertising & Publicity |
Commercial Sales Team |
| 13/12/24 |
399.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 26/02/25 |
399.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 26/02/25 |
399.00 |
THE PRICE IS WIGHT LTD |
Advertising & Publicity |
Commercial Sales Team |
| 20/11/24 |
399.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 28/08/24 |
399.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 06/03/24 |
399.00 |
THE PRICE IS WIGHT LTD |
Advertising & Publicity |
Commercial Sales Team |
| 17/07/24 |
399.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 03/07/24 |
399.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 25/09/24 |
399.00 |
THE PRICE IS WIGHT LTD |
Advertising & Publicity |
Commercial Sales Team |
| 24/05/24 |
399.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 28/08/24 |
399.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 09/01/26 |
399.00 |
THE PRICE IS WIGHT LTD |
Advertising & Publicity |
Commercial Sales Team |
| 25/02/26 |
399.00 |
THE PRICE IS WIGHT LTD |
Advertising & Publicity |
Commercial Sales Team |
| 25/02/26 |
399.00 |
THE PRICE IS WIGHT LTD |
Advertising & Publicity |
Commercial Sales Team |
| 17/12/25 |
399.00 |
THE PRICE IS WIGHT LTD |
Advertising & Publicity |
Commercial Sales Team |
| 30/11/25 |
398.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Development Management |
| 05/06/24 |
398.40 |
ELLIOTTS NEWSAGENTS |
Publications |
Freshwater West Wight Library |
| 06/11/25 |
398.33 |
THOMANN CO UK |
Advertising & Publicity |
Commercial Sales Team |
| 20/10/23 |
398.25 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
The Heights |
| 19/01/24 |
398.22 |
SOUTHERN ELECTRIC PLC |
Electricity |
Fort Victoria |
| 01/11/23 |
398.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 24/11/23 |
398.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 31/05/24 |
398.00 |
ICR SYSTEMS |
Payment to Private Contractors |
Shanklin Lift |
| 13/03/24 |
397.50 |
TECHNICAL ALARM SYSTEMS LTD |
Property Services - Planned Maintenance |
Crematorium |
| 26/03/25 |
397.50 |
TECHNICAL ALARM SYSTEMS LTD |
Property Services - Planned Maintenance |
Crematorium |
| 05/03/25 |
397.50 |
HB EDITORIAL SERVICES LTD |
Advertising & Publicity |
Highways PFI CMT |
| 05/03/25 |
397.50 |
HB EDITORIAL SERVICES LTD |
Advertising & Publicity |
Waste Contract Management |
| 05/07/24 |
397.03 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Building Control chargeable |
| 10/10/25 |
397.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Shademakers-dept |