| 19/03/25 |
1,250.00 |
DOLPHIN LEISURE UK LTD |
Community Services |
Maintenance of Operational Equipment |
| 01/11/24 |
1,214.40 |
FUGRO GB MARINE LTD |
Community Services |
Payment to Private Contractors |
| 19/07/24 |
1,194.34 |
ISLAND ROADS SERVICES LTD |
Community Services |
Property Services - Day to day Maintena… |
| 06/11/24 |
1,180.91 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 21/03/25 |
1,138.75 |
MARES SPA (ZOGGS) |
Community Services |
Stock Purchases |
| 28/08/24 |
1,072.89 |
TOWER LEASING LIMITED |
Community Services |
Catering Equipment |
| 27/11/24 |
1,072.89 |
TOWER LEASING LIMITED |
Community Services |
Catering Equipment |
| 29/05/24 |
1,072.89 |
TOWER LEASING LIMITED |
Community Services |
Catering Equipment |
| 16/10/24 |
1,068.99 |
CONTEGO SAFETY SOLUTIONS LTD |
Community Services |
Clothing & Laundry |
| 25/10/24 |
1,035.48 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 19/02/25 |
990.04 |
COMPLETE POOL CONTROLS LTD |
Community Services |
Consumable Cleaning Materials |
| 24/01/25 |
972.75 |
SAFE SECURE LOCKER SERVICES LIMITED |
Community Services |
Maintenance of Operational Equipment |
| 31/07/24 |
968.06 |
F W MARSH (ELECT & MECH) LTD |
Community Services |
Property Services - Day to day Maintena… |
| 27/11/24 |
954.75 |
MARES SPA (ZOGGS) |
Community Services |
Stock Purchases |
| 29/11/24 |
953.25 |
SAFE SECURE LOCKER SERVICES LIMITED |
Community Services |
Maintenance of Operational Equipment |
| 21/02/25 |
933.00 |
MARES SPA (ZOGGS) |
Community Services |
Stock Purchases |
| 28/02/25 |
931.05 |
F W MARSH (ELECT & MECH) LTD |
Community Services |
Property Services - Day to day Maintena… |
| 18/12/24 |
900.00 |
WIGHT HEATING LTD |
Community Services |
Payment to Private Contractors |
| 20/09/24 |
818.12 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 15/05/24 |
797.06 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 26/02/25 |
772.92 |
CHEQUER PLATE DIRECT |
Community Services |
Payment to Private Contractors |
| 05/02/25 |
755.00 |
SAFE SECURE LOCKER SERVICES LIMITED |
Community Services |
Maintenance of Operational Equipment |
| 15/05/24 |
750.00 |
MCM CONSTRUCTION LTD |
Community Services |
Payment to Private Contractors |
| 31/05/24 |
731.00 |
F W MARSH (ELECT & MECH) LTD |
Community Services |
Property Services - Day to day Maintena… |
| 10/01/25 |
725.15 |
TL ELECTRICAL (IOW) LTD |
Community Services |
Payment to Private Contractors |
| 26/04/24 |
720.49 |
J P LENNARD LTD |
Community Services |
Operational Equipment |
| 26/07/24 |
695.00 |
WIGHT FIRE CO LTD |
Community Services |
Property Services - Day to day Maintena… |
| 10/04/24 |
675.00 |
REDACTED PERSONAL DATA |
Community Services |
Payment to Private Contractors |
| 30/10/24 |
654.67 |
HUNTS FOOD SERVICES LTD |
Community Services |
Stock Purchases |
| 07/06/24 |
650.00 |
COWAN CONSULTANCY LTD |
Community Services |
Property Services - Day to day Maintena… |