| 28/06/24 |
846.68 |
W J NIGH & SONS LTD |
Community Services |
Stock Purchases |
| 26/07/24 |
832.32 |
AURORA WORLD UK LTD |
Community Services |
Stock Purchases |
| 19/06/24 |
808.70 |
W J NIGH & SONS LTD |
Community Services |
Stock Purchases |
| 29/11/24 |
798.00 |
JW ART |
Community Services |
Stock Purchases |
| 12/04/24 |
795.00 |
RVLD LEAFLET DISTRIBUTION |
Community Services |
Marketing Costs |
| 04/12/24 |
795.00 |
FSEG LTD |
Community Services |
Marketing Costs |
| 05/06/24 |
789.70 |
IMPACT SOUVENIRS LTD |
Community Services |
Stock Purchases |
| 04/09/24 |
750.00 |
ISLEOFWIGHT.COM |
Community Services |
Marketing Costs |
| 05/04/24 |
742.00 |
SUSANNAH HALL AGENCIES LTD |
Community Services |
Stock Purchases |
| 14/06/24 |
733.36 |
JONPAUL GIFTS LTD |
Community Services |
Stock Purchases |
| 05/07/24 |
729.36 |
KEEL TOYS LTD |
Community Services |
Stock Purchases |
| 26/07/24 |
718.65 |
ROWELL ROCKS LTD |
Community Services |
Stock Purchases |
| 21/03/25 |
700.00 |
IW OBSERVER |
Community Services |
Marketing Costs |
| 20/09/24 |
696.00 |
ALLSORTED LTD |
Community Services |
Stock Purchases |
| 05/07/24 |
654.50 |
PAGEANT PEWTER LTD |
Community Services |
Stock Purchases |
| 23/08/24 |
643.55 |
KEEL TOYS LTD |
Community Services |
Stock Purchases |
| 14/06/24 |
614.67 |
W J NIGH & SONS LTD |
Community Services |
Stock Purchases |
| 21/02/25 |
606.23 |
BUSINESS STREAM LTD |
Community Services |
Water and Sewerage |
| 31/05/24 |
600.00 |
JURASSIC FOSSILS LTD |
Community Services |
Stock Purchases |
| 10/05/24 |
588.33 |
REDACTED PERSONAL DATA |
Community Services |
Travel Expenses |
| 24/04/24 |
577.47 |
ALLSORTED LTD |
Community Services |
Stock Purchases |
| 24/04/24 |
573.00 |
CHEATWELL GAMES |
Community Services |
Stock Purchases |
| 18/12/24 |
550.00 |
AIRTEK SERVICES IOW LTD |
Community Services |
Property Services - Planned Maintenance |
| 05/06/24 |
544.74 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 21/06/24 |
525.00 |
KINGFISHER MEDIA LTD |
Community Services |
Marketing Costs |
| 04/10/24 |
514.80 |
BUSINESS STREAM LTD |
Community Services |
Water and Sewerage |
| 28/03/25 |
514.15 |
MOUNTJOY LTD |
Community Services |
Property Services - Planned Maintenance |
| 30/10/24 |
513.41 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 30/08/24 |
495.90 |
STONE COMPUTERS LIMITED |
Community Services |
Computer Software & Consumables |
| 13/11/24 |
495.52 |
SOCK ACADEMY LTD |
Community Services |
Stock Purchases |