| 27/08/25 |
295.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 23/04/25 |
295.00 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 01/10/25 |
294.93 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ryde Library |
| 30/04/25 |
294.83 |
RS TYRES |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 20/02/26 |
294.23 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 09/04/25 |
294.15 |
HISP MULTI ACADEMY TRUST |
Gas |
Medina Leisure Centre |
| 03/10/25 |
294.00 |
LAND REGISTRY |
Sundry Office Expenses |
Highways PFI CMT |
| 03/10/25 |
294.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Planning Enforcement |
| 10/10/25 |
293.42 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Archives |
| 09/07/25 |
293.08 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 23/07/25 |
292.65 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 25/06/25 |
292.25 |
TL ELECTRICAL (IOW) LTD |
Maintenance of Operational Equipment |
The Heights |
| 16/07/25 |
292.00 |
BRIGHT SPARKS VENTURES LTD |
Property Services - Day to day Maintena… |
The Heights |
| 28/01/26 |
291.82 |
SMI INT GROUP LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 10/09/25 |
291.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
East Cowes Marine Hub |
| 27/02/26 |
290.97 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 07/01/26 |
290.95 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 21/11/25 |
290.95 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 30/01/26 |
290.91 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 11/02/26 |
290.70 |
N-VIRO LTD |
Consumable Cleaning Materials |
Newport Library |
| 21/11/25 |
290.70 |
N-VIRO LTD |
Consumable Cleaning Materials |
Newport Library |
| 27/06/25 |
290.68 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 12/11/25 |
290.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 09/07/25 |
290.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 07/01/26 |
290.00 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 23/12/25 |
289.20 |
MATRIX SCM LTD |
Agency staff |
Building 41 |
| 13/08/25 |
288.15 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Sandown Library |
| 21/05/25 |
288.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 21/05/25 |
288.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 01/10/25 |
288.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |