| 13/08/25 |
250.00 |
APOGEE INTERNATIONAL LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 15/08/25 |
250.00 |
NOSY CONSULTANCY LTD |
Computer Software & Consumables |
Building 41 |
| 26/09/25 |
250.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 29/10/25 |
250.00 |
NOSY CONSULTANCY LTD |
Computer Maintenance |
Building 41 |
| 25/06/25 |
250.00 |
ENERVEO LTD |
Property Services - Planned Maintenance |
Parks Mtce Miscellaneous |
| 20/06/25 |
250.00 |
ENERVEO LTD |
Property Services - Planned Maintenance |
Amenity Land Hire |
| 21/05/25 |
250.00 |
ELDRIDGES SOLICITORS |
Legal Fees - Other Parties |
Recreation & Public Spaces Admin |
| 14/01/26 |
250.00 |
THE VIDEO STANDARDS COUNCIL |
Professional Subscriptions |
Public Libraries Central |
| 18/07/25 |
250.00 |
LOQATE |
Payment to Private Contractors |
Leisure Access System |
| 04/04/25 |
250.00 |
ELDRIDGES SOLICITORS |
Legal Fees - Other Parties |
Recreation & Public Spaces Admin |
| 27/02/26 |
250.00 |
KEEP BRITAIN TIDY |
Payment to Private Contractors |
Other Grounds Maintenance |
| 18/02/26 |
250.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Safety |
| 12/11/25 |
249.35 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Museum of Island History |
| 10/09/25 |
248.89 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Fort Victoria |
| 13/08/25 |
248.40 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 29/10/25 |
248.31 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Museum of Island History |
| 05/11/25 |
248.00 |
SURREY COUNTY COUNCIL |
Professional Subscriptions |
Planning Policy |
| 25/04/25 |
248.00 |
SURREY COUNTY COUNCIL |
Professional Subscriptions |
Planning Policy |
| 31/12/25 |
247.96 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Parking Management |
| 31/05/25 |
247.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Trees and Landscape |
| 06/06/25 |
247.95 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 18/06/25 |
247.93 |
ITS TOOLS IOW LIMITED |
Operational Equipment |
Other Grounds Maintenance |
| 30/09/25 |
247.52 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Building Control chargeable |
| 30/11/25 |
247.50 |
REDACTED PERSONAL DATA |
Employee Subs Exp |
Crematorium |
| 13/02/26 |
247.50 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 30/04/25 |
247.41 |
SELBOOKS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 14/11/25 |
247.28 |
HUNT FOREST GROUP LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 20/11/25 |
247.00 |
ETI LTD |
Operational Equipment |
Environmental Health |
| 10/12/25 |
246.99 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Residential Permits |
| 10/12/25 |
246.99 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Staff Permits |