| 09/01/26 |
329.25 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 13/10/25 |
329.00 |
FACEBK C2C6V25Q42 |
Advertising & Publicity |
Medina Theatre |
| 08/10/25 |
328.75 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 27/01/26 |
328.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Highways PFI CMT |
| 24/02/26 |
328.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Highways PFI CMT |
| 28/11/25 |
327.91 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Northwood |
| 27/06/25 |
327.49 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 15/08/25 |
326.06 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Ryde Library |
| 27/06/25 |
326.00 |
REDACTED PERSONAL DATA |
Minor Works |
Cemeteries Administration |
| 25/07/25 |
325.75 |
G B SPORT AND LEISURE |
Operational Equipment |
Play Areas Health & Safety work |
| 30/05/25 |
325.75 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 07/05/25 |
325.35 |
N-VIRO LTD |
Cleaning Contracts |
Cowes Library |
| 07/05/25 |
325.35 |
N-VIRO LTD |
Cleaning Contracts |
Museum of Island History |
| 07/05/25 |
325.35 |
N-VIRO LTD |
Cleaning Contracts |
Freshwater West Wight Library |
| 25/04/25 |
325.00 |
SAFE SECURE LOCKER SERVICES LIMITED |
Maintenance of Operational Equipment |
The Heights |
| 16/04/25 |
325.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Archaeology |
| 21/01/26 |
325.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 06/08/25 |
325.00 |
THE PLANNING OFFICERS SOCIETY |
Publications |
Planning Management |
| 16/07/25 |
325.00 |
THE FORGE (IW) LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 14/01/26 |
324.84 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
The Heights |
| 11/04/25 |
324.75 |
NEWPORT MINSTER PARISH CENTRE |
Advertising & Publicity |
IOW National Landscape |
| 09/05/25 |
324.41 |
BUSINESS STREAM LTD |
Water and Sewerage |
Cemeteries-Northwood |
| 01/05/25 |
324.17 |
ITS TOOLS IOW LIMITED |
Operational Equipment |
Fort Victoria |
| 30/04/25 |
323.05 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 19/11/25 |
321.58 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 21/11/25 |
321.16 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Ryde Library |
| 03/12/25 |
320.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 04/02/26 |
320.00 |
INDIGO GRAPHICS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 18/07/25 |
320.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 01/10/25 |
320.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |