| 03/12/25 |
264.00 |
MARES SPA (ZOGGS) |
Stock Purchases |
The Heights |
| 15/08/25 |
263.77 |
N-VIRO LTD |
Cleaning Contracts |
Archives |
| 18/02/26 |
263.77 |
N-VIRO LTD |
Cleaning Contracts |
Archives |
| 15/10/25 |
263.77 |
N-VIRO LTD |
Cleaning Contracts |
Archives |
| 21/05/25 |
263.77 |
N-VIRO LTD |
Cleaning Contracts |
Archives |
| 11/07/25 |
263.77 |
N-VIRO LTD |
Cleaning Contracts |
Archives |
| 13/06/25 |
263.77 |
N-VIRO LTD |
Cleaning Contracts |
Archives |
| 19/09/25 |
263.77 |
N-VIRO LTD |
Cleaning Contracts |
Archives |
| 14/01/26 |
263.77 |
N-VIRO LTD |
Cleaning Contracts |
Archives |
| 17/12/25 |
263.77 |
N-VIRO LTD |
Cleaning Contracts |
Archives |
| 19/11/25 |
263.77 |
N-VIRO LTD |
Cleaning Contracts |
Archives |
| 19/07/25 |
263.32 |
AMZNMKTPLACE RY47X86P4 |
Maintenance of Operational Equipment |
The Heights |
| 25/02/26 |
263.30 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/11/25 |
263.20 |
SMI INT GROUP LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 14/01/26 |
263.16 |
OT GROUP LTD |
Stationery |
Museums & Collections Management |
| 08/10/25 |
263.16 |
OT GROUP LTD |
Stationery |
Public Libraries Central |
| 19/02/26 |
263.00 |
CNM ONLINE |
Maintenance of Operational Equipment |
The Heights |
| 11/12/25 |
263.00 |
CNM ONLINE |
Maintenance of Operational Equipment |
The Heights |
| 20/11/25 |
263.00 |
CNM ONLINE |
Operational Equipment |
The Heights |
| 19/12/25 |
262.85 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Amenity Land Hire |
| 06/08/25 |
262.46 |
AMZNMKTPLACE RV07H5WQ4 |
Operational Equipment |
Medina Leisure Centre |
| 08/01/26 |
262.32 |
KEISER UK LTD |
Operational Equipment |
Medina Leisure Centre |
| 18/02/26 |
262.00 |
INDIGO GRAPHICS LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 16/05/25 |
261.60 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Tree Felling / Replacement |
| 14/11/25 |
261.40 |
TL ELECTRICAL (IOW) LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 23/12/25 |
260.55 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
The Heights |
| 07/01/26 |
260.00 |
REYNOLDS & READ LTD |
Payment to Private Contractors |
Ferry Operation |
| 20/08/25 |
260.00 |
ISLAND GROUNDS MAINTENANCE |
Payment to Private Contractors |
Other Grounds Maintenance |
| 20/08/25 |
260.00 |
ISLAND GROUNDS MAINTENANCE |
Payment to Private Contractors |
Other Grounds Maintenance |
| 23/04/25 |
260.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |