| 26/02/25 |
605.70 |
TL ELECTRICAL (IOW) LTD |
Cultural and Related Services |
Maintenance of Operational Equipment |
The Heights |
| 18/09/24 |
604.98 |
MOUNTJOY LTD |
Cultural and Related Services |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 20/09/24 |
604.94 |
MOUNTJOY LTD |
Cultural and Related Services |
Property Services - Day to day Maintena… |
The Heights |
| 14/03/25 |
600.00 |
AIRTEK SERVICES IOW LTD |
Cultural and Related Services |
Property Services - Planned Maintenance |
Westridge Squash Courts |
| 02/10/24 |
600.00 |
A GUSTAR T/A IVY TREE CARE |
Cultural and Related Services |
Payment to Private Contractors |
IOW Festival Costs |
| 20/11/24 |
597.00 |
SAFE SECURE LOCKER SERVICES LIMITED |
Cultural and Related Services |
Maintenance of Operational Equipment |
The Heights |
| 19/03/25 |
594.59 |
HUNTS FOOD SERVICES LTD |
Cultural and Related Services |
Stock Purchases |
Medina Leisure Centre |
| 26/04/24 |
593.55 |
THE RENEWABLE ENERGY COMPANY LTD |
Cultural and Related Services |
Electricity |
Canoe Lake |
| 23/08/24 |
591.86 |
THE RENEWABLE ENERGY COMPANY LTD |
Cultural and Related Services |
Electricity |
Seaclose Skate Park & Netball Courts |
| 03/07/24 |
591.71 |
THE RENEWABLE ENERGY COMPANY LTD |
Cultural and Related Services |
Electricity |
Seaclose Skate Park & Netball Courts |
| 28/08/24 |
591.40 |
THE RENEWABLE ENERGY COMPANY LTD |
Cultural and Related Services |
Electricity |
Sandown Concessions |
| 05/04/24 |
589.20 |
APG SPORTS GROUP LTD |
Cultural and Related Services |
Stock Purchases |
The Heights |
| 31/01/25 |
580.00 |
INDIGO GRAPHICS LTD |
Cultural and Related Services |
Advertising & Publicity |
Commercial Sales Team |
| 20/11/24 |
580.00 |
THE SIGN COMPANY |
Cultural and Related Services |
Advertising & Publicity |
Commercial Sales Team |
| 12/03/25 |
578.75 |
SWIM ENGLAND TRADING LIMITED |
Cultural and Related Services |
Stock Purchases |
Medina Leisure Centre |
| 31/12/24 |
578.10 |
HUNTS FOOD SERVICES LTD |
Cultural and Related Services |
Stock Purchases |
Medina Leisure Centre |
| 26/07/24 |
577.00 |
BISHOPS PRINTERS LTD |
Cultural and Related Services |
Printing Costs |
Commercial Sales Team |
| 06/09/24 |
576.29 |
THE RENEWABLE ENERGY COMPANY LTD |
Cultural and Related Services |
Electricity |
Sandown Concessions |
| 15/11/24 |
575.29 |
HUNTS FOOD SERVICES LTD |
Cultural and Related Services |
Stock Purchases |
Medina Leisure Centre |
| 19/03/25 |
574.19 |
BUSINESS STREAM LTD |
Cultural and Related Services |
Water and Sewerage |
Waterside pool |
| 14/03/25 |
574.17 |
EXPRESSO PLUS |
Cultural and Related Services |
Stock Purchases |
Medina Leisure Centre |
| 17/04/24 |
572.98 |
F W MARSH (ELECT & MECH) LTD |
Cultural and Related Services |
Property Services - Day to day Maintena… |
The Heights |
| 28/02/25 |
569.48 |
NPOWER DIRECT LTD |
Cultural and Related Services |
Electricity |
Seaclose Skate Park & Netball Courts |
| 22/01/25 |
568.47 |
ADT FIRE AND SECURITY PLC |
Cultural and Related Services |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 06/12/24 |
567.02 |
HUNTS FOOD SERVICES LTD |
Cultural and Related Services |
Stock Purchases |
Medina Leisure Centre |
| 21/02/25 |
564.80 |
NPOWER DIRECT LTD |
Cultural and Related Services |
Electricity |
Seaclose Skate Park & Netball Courts |
| 07/02/25 |
563.45 |
WIGHT HEATING LTD |
Cultural and Related Services |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 15/01/25 |
560.00 |
CROWN ESTATE COMMISSIONERS |
Cultural and Related Services |
Rent of Buildings and Rooms |
Slipways & Steps (Beaches) |
| 25/10/24 |
560.00 |
DOUG SOLUTIONS |
Cultural and Related Services |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 22/11/24 |
560.00 |
URBAN ENVIRONMENTS LTD |
Cultural and Related Services |
Property Services - Day to day Maintena… |
Medina Leisure Centre |