| 04/07/25 |
193.33 |
RS TYRES |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 18/06/25 |
193.26 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Cowes Library |
| 25/04/25 |
193.11 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 25/02/26 |
193.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 30/01/26 |
192.75 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ventnor Library |
| 16/07/25 |
192.50 |
BUSINESS STREAM LTD |
Water and Sewerage |
Sandown Library |
| 12/09/25 |
192.16 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 03/10/25 |
192.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 08/10/25 |
192.00 |
ISLE OF WIGHT OBSERVER LTD |
Stationery |
Registration Of Births,Deaths, Marriages |
| 19/11/25 |
191.74 |
MOUNTJOY LTD |
Consultants Fees |
Building Control chargeable |
| 31/07/25 |
191.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health |
| 05/11/25 |
191.67 |
AMAZON GN4QL9YI5 |
Maintenance of Operational Equipment |
Museum of Island History |
| 21/05/25 |
191.65 |
N-VIRO LTD |
Consumable Cleaning Materials |
Crematorium |
| 09/01/26 |
191.10 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ferry Management |
| 23/01/26 |
191.09 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
The Heights |
| 30/09/25 |
190.83 |
IKEA LTD SHOP ONLINE |
Office Equipment |
IOW National Landscape |
| 10/09/25 |
190.62 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 21/11/25 |
190.50 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 25/06/25 |
190.50 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
The Heights |
| 13/08/25 |
190.39 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |
| 24/10/25 |
190.26 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Cemeteries-Northwood |
| 21/05/25 |
190.24 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 09/01/26 |
190.07 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Northwood |
| 20/02/26 |
190.00 |
ISLAND WINDOWS & |
Payment to Contractors - Capital |
Regeneration Projects |
| 05/11/25 |
190.00 |
INDIGO GRAPHICS LTD |
Advertising & Publicity |
Commercial Sales Team |
| 26/09/25 |
190.00 |
DARES LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 02/04/25 |
190.00 |
DARES LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 15/08/25 |
190.00 |
DARES LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 30/07/25 |
190.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Cleaning |
| 11/04/25 |
190.00 |
INDIGO GRAPHICS LTD |
Advertising & Publicity |
Commercial Sales Team |