| 19/08/22 |
450.00 |
JOBTARGET UK |
Recruitment Advertising |
Waste Contract Management |
| 31/05/23 |
450.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 26/04/23 |
450.00 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
Operational Equipment |
Crematorium |
| 05/04/23 |
450.00 |
HILLBANS PEST CONTROL LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 25/01/23 |
450.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 26/04/23 |
450.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 17/12/21 |
450.00 |
KEEL TOYS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 04/08/21 |
450.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Other Grounds Maintenance |
| 28/05/21 |
450.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Professional Services |
Crematorium |
| 30/06/21 |
450.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 07/01/22 |
450.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Dinosaur Isle Museum (Sandown Geology) |
| 15/09/21 |
450.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 05/05/21 |
450.00 |
REDACTED PERSONAL DATA |
Professional Services |
Museums and Schools Arts Council Grant |
| 28/07/21 |
450.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 28/07/21 |
450.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 02/06/21 |
450.00 |
REDACTED PERSONAL DATA |
Professional Services |
Museums and Schools Arts Council Grant |
| 07/05/21 |
450.00 |
ARA COMMERCIAL |
Professional Subscriptions |
Archives |
| 26/11/21 |
450.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Medina Leisure Centre |
| 01/04/21 |
450.00 |
REDACTED PERSONAL DATA |
Professional Services |
Museums and Schools Arts Council Grant |
| 25/06/21 |
450.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 31/12/21 |
450.00 |
ARA COMMERCIAL |
Professional Subscriptions |
Archives |
| 03/03/23 |
449.79 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ferry Management |
| 23/11/22 |
449.76 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Countryside Management |
| 05/05/21 |
449.52 |
G B SPORT AND LEISURE |
Operational Equipment |
Play Areas Health & Safety work |
| 04/08/21 |
449.00 |
ISLAND COACHWORKS AND COATINGS |
Travel Expenses |
Rights of Way Operations |
| 24/05/23 |
448.77 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 24/05/23 |
448.69 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/04/23 |
448.65 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Medina Theatre |
| 12/07/23 |
448.46 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 12/04/23 |
448.20 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Cowes Library |