| 14/11/25 |
150.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
The Heights |
| 07/11/25 |
150.00 |
CALIBRE AUDIO LIBRARY |
Professional Subscriptions |
Ryde Library |
| 19/12/25 |
150.00 |
RYDE TOWN COUNCIL |
Grants to External Bodies |
Plan for Neighbourhoods |
| 11/02/26 |
150.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Payment to Private Contractors |
Tree Felling / Replacement |
| 09/10/25 |
149.99 |
PRISONS.ORG.UK |
Purchase of Books |
Prison Library Service |
| 09/10/25 |
149.99 |
PRISONS.ORG.UK |
Purchase of Books |
Prison Library Service |
| 09/01/26 |
149.78 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 18/02/26 |
149.76 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 09/01/26 |
149.68 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 22/05/25 |
149.57 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Archives |
| 14/11/25 |
149.51 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ventnor Library |
| 30/08/25 |
149.50 |
MR TS SNACKS |
Payment to Private Contractors |
Medina Theatre |
| 28/05/25 |
149.00 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 18/06/25 |
149.00 |
W J NIGH & SONS LTD |
Stock Purchases |
Museum of Island History |
| 15/07/25 |
149.00 |
LEISUREDB |
Payment to Private Contractors |
Commercial Sales Team |
| 02/04/25 |
148.58 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 05/11/25 |
148.57 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
The Heights |
| 14/01/26 |
148.50 |
CHANT LOCK & SECURITY SERVICE |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 31/12/25 |
148.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Medina Leisure Centre |
| 22/05/25 |
148.35 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Archives |
| 13/05/25 |
148.28 |
W HURST AND SON |
Operational Equipment |
Crematorium |
| 07/01/26 |
148.23 |
BUSINESS STREAM LTD |
Water and Sewerage |
Crematorium |
| 15/10/25 |
148.00 |
SOS SUPPLIES |
General Materials |
Crematorium |
| 09/01/26 |
147.73 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |
| 01/10/25 |
147.65 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Library |
| 14/01/26 |
147.61 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Binstead |
| 13/08/25 |
147.61 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 13/08/25 |
147.49 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ventnor Library |
| 24/06/25 |
147.48 |
SCREWFIX DIRECT |
Maintenance of Operational Equipment |
The Heights |
| 08/10/25 |
147.26 |
BIFFA WASTE SERVICES LTD |
Professional Services |
Building 41 |