| 02/10/24 |
1,478.04 |
ISLAND ALES LTD |
Community Services |
Stock Purchases |
| 22/01/25 |
1,445.52 |
ISLAND ALES LTD |
Community Services |
Stock Purchases |
| 15/05/24 |
1,394.11 |
ISLAND ALES LTD |
Community Services |
Stock Purchases |
| 31/07/24 |
1,368.96 |
MEDINA COLLEGE |
Community Services |
Gas |
| 13/12/24 |
1,312.50 |
MARES SPA (ZOGGS) |
Community Services |
Stock Purchases |
| 09/10/24 |
1,267.00 |
F W MARSH (ELECT & MECH) LTD |
Community Services |
Property Services - Day to day Maintena… |
| 18/12/24 |
1,257.11 |
AIRTEK SERVICES IOW LTD |
Community Services |
Property Services - Day to day Maintena… |
| 12/04/24 |
1,250.00 |
JA DEMPSEY CIVIL ENG LTD |
Community Services |
Maintenance of Operational Equipment |
| 19/03/25 |
1,250.00 |
DOLPHIN LEISURE UK LTD |
Community Services |
Maintenance of Operational Equipment |
| 18/12/24 |
1,203.00 |
TEMPLE LIFTS LTD |
Community Services |
Property Services - Day to day Maintena… |
| 18/12/24 |
1,203.00 |
TEMPLE LIFTS LTD |
Community Services |
Property Services - Planned Maintenance |
| 07/06/24 |
1,193.22 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 10/07/24 |
1,185.00 |
WIGHT HEATING LTD |
Community Services |
Property Services - Planned Maintenance |
| 05/03/25 |
1,158.74 |
ISLAND ALES LTD |
Community Services |
Stock Purchases |
| 16/10/24 |
1,115.95 |
CONTEGO SAFETY SOLUTIONS LTD |
Community Services |
Clothing & Laundry |
| 27/11/24 |
1,072.89 |
TOWER LEASING LIMITED |
Community Services |
Catering Equipment |
| 28/08/24 |
1,072.89 |
TOWER LEASING LIMITED |
Community Services |
Catering Equipment |
| 29/05/24 |
1,072.89 |
TOWER LEASING LIMITED |
Community Services |
Catering Equipment |
| 12/06/24 |
1,069.64 |
WIGHT HEATING LTD |
Community Services |
Property Services - Planned Maintenance |
| 08/11/24 |
1,057.50 |
MARES SPA (ZOGGS) |
Community Services |
Stock Purchases |
| 05/04/24 |
997.77 |
FUGRO GB MARINE LTD |
Community Services |
Payment to Private Contractors |
| 15/05/24 |
986.58 |
HUNTS FOOD SERVICES LTD |
Community Services |
Stock Purchases |
| 31/03/25 |
962.92 |
HUNTS FOOD SERVICES LTD |
Community Services |
Stock Purchases |
| 01/11/24 |
940.74 |
FUGRO GB MARINE LTD |
Community Services |
Payment to Private Contractors |
| 15/05/24 |
901.21 |
ISLAND ALES LTD |
Community Services |
Stock Purchases |
| 08/05/24 |
897.50 |
TL ELECTRICAL (IOW) LTD |
Community Services |
Property Services - Day to day Maintena… |
| 09/10/24 |
888.76 |
HUNTS FOOD SERVICES LTD |
Community Services |
Stock Purchases |
| 31/12/24 |
860.60 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 30/10/24 |
842.06 |
HUNTS FOOD SERVICES LTD |
Community Services |
Stock Purchases |
| 07/03/25 |
839.00 |
TL ELECTRICAL (IOW) LTD |
Community Services |
Property Services - Day to day Maintena… |