| 18/06/25 |
275.00 |
BEACON MEDIA LIMITED |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 28/11/25 |
274.90 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 13/11/25 |
274.58 |
BOOKER LTD - 38567514 |
Stock Purchases |
Medina Leisure Centre |
| 09/07/25 |
274.25 |
ASSOCIATED PALLETS LTD |
General Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 23/12/25 |
273.84 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 09/07/25 |
273.60 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 10/09/25 |
273.36 |
ZIP WATER |
Unallocated PCard Expenses |
A.O.N.B. |
| 26/01/26 |
273.24 |
TRAINLINE |
Public Transport Fares |
Strategic Director - Waste, Environment… |
| 20/06/25 |
273.17 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Ventnor Library |
| 20/10/25 |
273.08 |
B & Q 1163 |
Operational Equipment |
The Heights |
| 07/04/25 |
273.00 |
FACEBK CXDKYKCQ42 |
Advertising & Publicity |
Medina Theatre |
| 21/11/25 |
272.45 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |
| 24/10/25 |
272.43 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Ventnor Library |
| 18/09/25 |
272.00 |
RS TYRES |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 11/04/25 |
272.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 24/09/25 |
271.64 |
SOLENT CRUISES LTD |
Electricity |
Ferry Operation |
| 14/08/25 |
270.94 |
EASYJET |
Unallocated PCard Expenses |
Waste Contract Management |
| 19/11/25 |
270.01 |
SMI INT GROUP LTD |
Clothing & Laundry |
The Heights |
| 06/02/26 |
270.00 |
MELROSE PROPERTY MANAGEMENT |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 16/07/25 |
270.00 |
INDIGO GRAPHICS LTD |
Advertising & Publicity |
Commercial Sales Team |
| 01/08/25 |
270.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 30/04/25 |
270.00 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
The Heights |
| 21/11/25 |
270.00 |
NEWEY AND EYRE |
Operational Equipment |
Newport Harbour Account |
| 14/05/25 |
270.00 |
ASSOCIATION OF LOCAL ENVIRONMENTAL RECO… |
Professional Subscriptions |
IW Biological Record Centre |
| 12/11/25 |
269.98 |
PULSE FITNESS LIMITED |
Operational Equipment |
Westridge Squash Courts |
| 04/02/26 |
269.89 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Ventnor Library |
| 22/08/25 |
269.29 |
PREMIER FARNELL |
Advertising & Publicity |
Commercial Sales Team |
| 30/05/25 |
268.27 |
IDM LTD |
Clothing & Laundry |
Environment officers |
| 31/10/25 |
268.18 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 14/01/26 |
268.14 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
The Heights |