| 20/06/25 |
187.26 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Archives |
| 13/06/25 |
187.22 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 28/01/26 |
187.20 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 05/12/25 |
186.80 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Ventnor Library |
| 30/05/25 |
186.50 |
PULSE FITNESS LIMITED |
Maintenance of Operational Equipment |
The Heights |
| 30/09/25 |
185.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health |
| 24/10/25 |
185.84 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
The Heights |
| 12/09/25 |
185.47 |
APOGEE INTERNATIONAL LTD |
Stock Purchases |
The Heights |
| 21/01/26 |
185.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 30/04/25 |
185.00 |
WIGHTCYCLE LTD |
Training |
Bikeability |
| 16/05/25 |
185.00 |
JPC DEMOLITION LLP |
Highways PFI Call off Costs |
Highways PFI Contract |
| 30/07/25 |
185.00 |
CLARENCE ROAD EVANGELICAL CHURCH |
Inspection Fee Income |
Building Control chargeable |
| 19/09/25 |
184.98 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Dinosaur Isle Museum (Sandown Geology) |
| 18/06/25 |
184.89 |
NPOWER COMMERCIAL GAS LIMITED |
Gas |
Fort Victoria |
| 10/09/25 |
184.81 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Cowes Library |
| 30/01/26 |
184.30 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 05/02/26 |
184.30 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 09/07/25 |
184.25 |
ITS TOOLS IOW LTD |
Operational Equipment |
Ferry Operation |
| 13/08/25 |
184.18 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Ryde |
| 09/04/25 |
184.06 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 30/07/25 |
184.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 30/07/25 |
184.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 31/12/25 |
184.00 |
PHOENIX ENGRAVING |
General Materials |
Crematorium |
| 11/06/25 |
184.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 27/08/25 |
184.00 |
ISLAND FIRE ALARMS |
Payment to Private Contractors |
Westridge Squash Courts |
| 04/04/25 |
184.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 07/05/25 |
184.00 |
ISLAND FIRE ALARMS |
Payment to Private Contractors |
Shanklin Lift |
| 28/11/25 |
184.00 |
INDIGO GRAPHICS LTD |
Operational Equipment |
Newport Harbour Account |
| 22/05/25 |
183.89 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Cemeteries-East Cowes |
| 20/06/25 |
183.89 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Cemeteries-East Cowes |