| 29/05/25 |
171.67 |
RS TYRES |
Vehicle Maintenance Costs |
Building Control chargeable |
| 04/02/26 |
171.57 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 04/06/25 |
171.50 |
U-SAVE SUPERMARKET |
Publications |
Ventnor Library |
| 30/09/25 |
171.38 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Building Control chargeable |
| 28/02/26 |
171.38 |
REDACTED PERSONAL DATA |
Relocation expenses |
Building Control chargeable |
| 05/11/25 |
171.20 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Ventnor Haven - General |
| 04/07/25 |
171.20 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Ventnor Haven - General |
| 03/07/25 |
171.20 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Ventnor Haven - General |
| 08/10/25 |
171.20 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Ventnor Haven - General |
| 06/08/25 |
171.20 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Ventnor Haven - General |
| 29/08/25 |
171.20 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Ventnor Haven - General |
| 13/11/25 |
170.82 |
SCREWFIX DIRECT |
Maintenance of Operational Equipment |
The Heights |
| 23/01/26 |
170.71 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 13/08/25 |
170.71 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 27/02/26 |
170.68 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 11/02/26 |
170.68 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 19/09/25 |
170.31 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 15/04/25 |
170.13 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Cemeteries-East Cowes |
| 04/07/25 |
170.00 |
CORONA ENERGY |
Electricity |
Canoe Lake |
| 21/11/25 |
170.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 28/11/25 |
170.00 |
INDIGO GRAPHICS LTD |
Advertising & Publicity |
Commercial Sales Team |
| 18/06/25 |
170.00 |
PALAEONTOLOGICAL ASSOCIATION |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 25/02/26 |
169.99 |
MBJ MOTOR FACTORS LTD |
General Materials |
Ferry Operation |
| 22/10/25 |
169.95 |
MBJ MOTOR FACTORS LTD |
General Materials |
Ferry Operation |
| 22/10/25 |
169.95 |
MBJ MOTOR FACTORS LTD |
General Materials |
Ferry Operation |
| 04/07/25 |
169.70 |
CORONA ENERGY |
Electricity |
Canoe Lake |
| 04/07/25 |
169.70 |
CORONA ENERGY |
Electricity |
Canoe Lake |
| 04/07/25 |
169.70 |
CORONA ENERGY |
Electricity |
Canoe Lake |
| 04/07/25 |
169.68 |
CORONA ENERGY |
Electricity |
Canoe Lake |
| 10/09/25 |
169.55 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Cemeteries-Northwood |