| 03/05/23 |
4,654.08 |
EMBLEM PRINT PRODUCTS LTD |
Culture and Heritage |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 29/11/23 |
4,621.74 |
FORBIDDEN EVENTS LTD |
Culture and Heritage |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 19/01/24 |
4,614.48 |
SOUTHERN ELECTRIC PLC |
Open Spaces |
Electricity |
Fort Victoria |
| 11/10/23 |
4,600.53 |
PULSE FITNESS LIMITED |
Recreation and Sport |
Operational Equipment |
The Heights |
| 24/05/23 |
4,523.30 |
NATURE PLANET APS |
Culture and Heritage |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 07/02/24 |
4,450.15 |
CAFEXPRESS LTD |
Recreation and Sport |
Operational Equipment |
The Heights |
| 07/02/24 |
4,450.15 |
CAFEXPRESS LTD |
Recreation and Sport |
Operational Equipment |
Medina Leisure Centre |
| 11/08/23 |
4,406.53 |
MEDINA COLLEGE |
Recreation and Sport |
Water and Sewerage |
Medina Leisure Centre |
| 30/08/23 |
4,380.00 |
A GUSTAR T/A IVY TREE CARE |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 28/02/24 |
4,370.00 |
A GUSTAR T/A IVY TREE CARE |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 09/08/23 |
4,365.10 |
COLIN READ ASSOCIATES |
Service Management and Support Services |
Agency staff |
Leisure Management |
| 26/04/23 |
4,326.03 |
MOUNTJOY LTD |
Library Service |
Property Services - Day to day Maintena… |
Ryde Library |
| 02/06/23 |
4,320.00 |
BOLINDA UK LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 26/04/23 |
4,283.90 |
MOUNTJOY LTD |
Recreation and Sport |
Payment to Private Contractors |
Medina Leisure Centre |
| 29/09/23 |
4,238.42 |
BUSINESS STREAM LTD |
Recreation and Sport |
Water and Sewerage |
Medina Leisure Centre |
| 20/03/24 |
4,225.78 |
ETM AGENCIES LTD |
Culture and Heritage |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 18/08/23 |
4,214.70 |
BRITISH FOSSILS/GIFTSTONES LIMITED |
Culture and Heritage |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 28/04/23 |
4,200.00 |
REYNOLDS & READ LTD |
Open Spaces |
Payment to Private Contractors |
ECP Planning Grant |
| 24/05/23 |
4,164.00 |
COLIN READ ASSOCIATES |
Service Management and Support Services |
Agency staff |
Leisure Management & Admin |
| 17/01/24 |
4,060.00 |
AIRTEK SERVICES IOW LTD |
Recreation and Sport |
Property Services - Day to day Maintena… |
The Heights |
| 12/05/23 |
4,017.17 |
JOE SHOW LTD |
Culture and Heritage |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 15/09/23 |
4,012.69 |
BUSINESS STREAM LTD |
Recreation and Sport |
Water and Sewerage |
Medina Leisure Centre |
| 27/03/24 |
4,012.00 |
A GUSTAR T/A IVY TREE CARE |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 27/03/24 |
4,000.00 |
CHAMELEON MUSIC PRODUCTIONS LTD |
Culture and Heritage |
Payment to Private Contractors |
Medina Theatre |
| 10/01/24 |
3,995.00 |
BRIGHT SPARKS VENTURES LTD |
Recreation and Sport |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 22/09/23 |
3,975.00 |
REDACTED PERSONAL DATA |
Recreation and Sport |
Payment to Private Contractors |
Browns |
| 31/01/24 |
3,948.50 |
WIGHT CONTRACTORS LTD |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 27/09/23 |
3,925.00 |
VENTNOR HAVEN MANAGEMENT LIMITED |
Recreation and Sport |
Payment to Private Contractors |
Ventnor concessions |
| 21/02/24 |
3,925.00 |
VENTNOR HAVEN MANAGEMENT LIMITED |
Recreation and Sport |
Payment to Private Contractors |
Ventnor concessions |
| 17/11/23 |
3,925.00 |
VENTNOR HAVEN MANAGEMENT LIMITED |
Recreation and Sport |
Payment to Private Contractors |
Ventnor concessions |