| 09/12/25 |
154.13 |
THE BIKEABILITY TRUST |
Operational Equipment |
Bikeability |
| 09/01/26 |
154.08 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 21/08/25 |
154.04 |
MOLE COUNTRY STORES |
Operational Equipment |
Other Grounds Maintenance |
| 13/08/25 |
153.96 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 28/10/25 |
153.70 |
AMZNMKTPLACE B54HU7GF5 |
Marketing Costs |
Museums & Collections Management |
| 01/10/25 |
153.65 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Cowes Library |
| 23/12/25 |
153.51 |
OT GROUP LTD |
Stationery |
Crematorium |
| 10/09/25 |
153.50 |
APOGEE INTERNATIONAL LTD |
Stock Purchases |
Medina Leisure Centre |
| 09/01/26 |
153.33 |
COWES HARBOUR COMMISSION |
Consultants Fees |
Saltmarsh Restoration |
| 10/12/25 |
153.33 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 13/08/25 |
153.20 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 13/08/25 |
153.17 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Cemeteries-Ryde |
| 09/01/26 |
153.08 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 29/10/25 |
153.04 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Puckpool Park Amusements |
| 25/02/26 |
153.00 |
THE FORGE (IW) LTD |
Operational Equipment |
Crematorium |
| 28/02/26 |
153.00 |
REDACTED PERSONAL DATA |
Relocation expenses |
Building Control chargeable |
| 18/06/25 |
153.00 |
MARES SPA (ZOGGS) |
Stock Purchases |
Medina Leisure Centre |
| 23/04/25 |
153.00 |
FARNSWORTH |
Publications |
Prison Library Service |
| 31/08/25 |
153.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Building Control chargeable |
| 02/04/25 |
152.85 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Medina Leisure Centre |
| 22/05/25 |
152.73 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Archives |
| 09/01/26 |
152.56 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 31/07/25 |
152.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Estuaries Officer |
| 21/05/25 |
152.55 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
The Heights |
| 16/07/25 |
152.43 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 23/05/25 |
152.12 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |
| 22/05/25 |
152.05 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 30/07/25 |
152.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 03/12/25 |
152.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 26/09/25 |
151.80 |
SMI INT GROUP LTD |
Clothing & Laundry |
Medina Leisure Centre |