| 14/01/26 |
157.14 |
FAAC ENTRANCE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 29/09/25 |
156.89 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
The Heights |
| 07/11/25 |
156.80 |
IDM LTD |
Clothing & Laundry |
Environment officers |
| 09/01/26 |
156.70 |
BUSINESS STREAM LTD |
Water and Sewerage |
Sandown Library |
| 04/02/26 |
156.51 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 21/05/25 |
156.25 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Coastal Management |
| 16/04/25 |
156.21 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 18/06/25 |
156.01 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |
| 12/09/25 |
156.00 |
NATIONAL CRIME AGENCY |
Stationery |
Trading Standards |
| 18/02/26 |
156.00 |
MIKE GARWOOD LTD |
Grounds Maintenance |
Crematorium |
| 11/02/26 |
156.00 |
NATIONAL CRIME AGENCY |
Professional Subscriptions |
Trading Standards |
| 30/11/25 |
155.88 |
REDACTED PERSONAL DATA |
Sundry Office Expens |
Coroner |
| 16/07/25 |
155.52 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Ventnor Library |
| 21/01/26 |
155.50 |
IDM LTD |
Clothing & Laundry |
Ferry Operation |
| 08/08/25 |
155.48 |
PPL PRS LTD |
Licences |
Bandstands |
| 30/11/25 |
155.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health |
| 15/08/25 |
155.10 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Theatre |
| 28/11/25 |
155.02 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 18/02/26 |
155.00 |
REDACTED PERSONAL DATA |
Registration Fee Income (Non Discretion) |
Registration Of Births,Deaths, Marriages |
| 18/02/26 |
155.00 |
PRESERVATION EQUIPMENT LTD |
Professional Services |
Local Collection |
| 28/05/25 |
155.00 |
GMO GLOBALSIGN LIMITED |
Advertising & Publicity |
IOW National Landscape |
| 25/04/25 |
155.00 |
BUY IT DIRECT |
Advertising & Publicity |
Commercial Sales Team |
| 29/09/25 |
155.00 |
GMO GLOBALSIGN LTD |
Computer Software Licencing |
Commercial Sales Team |
| 29/07/25 |
155.00 |
GMO GLOBALSIGN LTD |
Computer Software Licencing |
Commercial Sales Team |
| 30/11/25 |
154.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Coastal Management |
| 15/08/25 |
154.75 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Coroner |
| 16/04/25 |
154.74 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 16/10/25 |
154.49 |
TTS |
Operational Equipment |
Museums and Schools 2025-26 |
| 25/02/26 |
154.35 |
SOMERTON PAPER SERVICE |
Operational Equipment |
Newport Harbour Account |
| 17/12/25 |
154.15 |
SANDHILLS MANAGEMENT |
Advertising & Publicity |
Commercial Sales Team |