| 06/12/24 |
275.94 |
VERIFILE |
Professional Services |
The Heights |
| 30/08/24 |
275.67 |
MACMILLAN PUBLISHERS INTL LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 19/01/24 |
275.22 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 06/12/23 |
275.09 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 21/02/24 |
275.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 27/09/23 |
275.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 28/02/24 |
275.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 27/12/23 |
275.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Medina Theatre |
| 20/10/23 |
275.00 |
CARISBROOKE CASTLE MUSEUM |
Professional Subscriptions |
Heritage Education Service |
| 19/01/24 |
275.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 18/10/23 |
275.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 20/09/23 |
275.00 |
INDIGO GRAPHICS LTD |
Property Services - Day to day Maintena… |
Wight Innovation ERDF |
| 19/01/24 |
275.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 27/09/24 |
275.00 |
DOUG SOLUTIONS |
Highways PFI Call off Costs |
Highways PFI Contract |
| 23/10/24 |
275.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 13/09/24 |
275.00 |
DOUG SOLUTIONS |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/08/24 |
275.00 |
DOUG SOLUTIONS |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/02/26 |
275.00 |
DENISON DOORS LIMITED |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 10/10/25 |
275.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 18/06/25 |
275.00 |
BEACON MEDIA LIMITED |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 11/06/25 |
275.00 |
HCL SAFETY LIMITED |
Property Services - Planned Maintenance |
Shanklin Lift |
| 13/08/25 |
275.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 28/05/25 |
275.00 |
INDIGO GRAPHICS LTD |
Operational Equipment |
Off-Street Parking Operations |
| 14/02/25 |
275.00 |
BEACON MEDIA LIMITED |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 21/03/25 |
275.00 |
BEACON MEDIA LIMITED |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 01/11/24 |
275.00 |
S. REDFERN & SON |
Payment to Private Contractors |
Countryside Management |
| 20/09/23 |
274.99 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Operational Equipment |
Ferry Operation |
| 27/12/23 |
274.99 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Operational Equipment |
Ferry Operation |
| 28/11/25 |
274.90 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 06/09/24 |
274.86 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |