| 30/11/25 |
229.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
England Coast Path Planning Grant |
| 05/12/25 |
229.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Archives |
| 02/05/25 |
228.37 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 21/11/25 |
228.24 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 13/08/25 |
228.12 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ferry Management |
| 20/02/26 |
227.63 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 10/09/25 |
227.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 28/01/26 |
227.50 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 30/04/25 |
226.72 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 06/06/25 |
226.40 |
CHANT LOCK & SECURITY SERVICE |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 07/08/25 |
226.00 |
ROYAL MAIL ONLINE SHOP |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 30/05/25 |
225.51 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 01/10/25 |
225.37 |
MIKE GARWOOD LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 11/04/25 |
225.30 |
SAFE SECURE LOCKER SERVICES LIMITED |
Maintenance of Operational Equipment |
The Heights |
| 19/11/25 |
225.19 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 15/10/25 |
225.10 |
WIGHT FIRE CO LTD |
Fire Fighting Equipment |
Crematorium |
| 22/08/25 |
225.00 |
REDACTED PERSONAL DATA |
Computer Software & Consumables |
IW Biological Record Centre |
| 13/08/25 |
225.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 04/04/25 |
225.00 |
MARES SPA (ZOGGS) |
Stock Purchases |
Medina Leisure Centre |
| 15/08/25 |
224.98 |
N-VIRO LTD |
Consumable Cleaning Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 14/01/26 |
224.95 |
MBJ MOTOR FACTORS LTD |
General Materials |
Ferry Operation |
| 23/11/25 |
224.29 |
AMZNMKTPLACE ZL1JM1EV4 |
Operational Equipment |
Environmental Health |
| 23/12/25 |
224.12 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 14/05/25 |
222.85 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ferry Management |
| 23/04/25 |
222.60 |
MARES SPA (ZOGGS) |
Stock Purchases |
The Heights |
| 08/10/25 |
222.09 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 07/05/25 |
222.08 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 25/06/25 |
221.94 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 23/05/25 |
221.69 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Cowes Library |
| 16/08/25 |
221.59 |
AMAZON.CO.UK RM3Z296P4 |
Stock Purchases |
Medina Leisure Centre |