| 13/06/25 |
125.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Cemeteries-Ryde |
| 05/08/25 |
125.00 |
IW OBSERVER |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 19/11/25 |
125.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Archives |
| 03/12/25 |
125.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Cothey Bottom Store RYDE |
| 11/04/25 |
125.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 18/02/26 |
125.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Waste Contract Income |
| 29/08/25 |
125.00 |
HUNT FOREST GROUP LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 06/06/25 |
125.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Safety |
| 13/08/25 |
125.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 19/11/25 |
125.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Archives |
| 03/10/25 |
124.91 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 03/10/25 |
124.91 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 11/09/25 |
124.87 |
TAPNELL FARM |
Catering Purchases |
A.O.N.B. |
| 18/06/25 |
124.86 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |
| 10/12/25 |
124.80 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ventnor Library |
| 20/06/25 |
124.80 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 25/07/25 |
124.75 |
SOMERTON PAPER SERVICE |
Operational Equipment |
Ferry Operation |
| 30/11/25 |
124.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Development Management |
| 11/06/25 |
124.31 |
REDACTED PERSONAL DATA |
Interim Staff |
Crematorium |
| 13/08/25 |
124.30 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 23/05/25 |
124.23 |
AMAZON.CO.UK PO3173EI5 |
Stationery |
Coroner |
| 28/02/26 |
124.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Licensing Services |
| 24/10/25 |
124.16 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Transport Management |
| 12/01/26 |
124.07 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Medina Leisure Centre |
| 17/12/25 |
124.07 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Medina Leisure Centre |
| 18/02/26 |
124.00 |
PRS FOR MUSIC LIMITED |
Licences |
Crematorium |
| 02/05/25 |
124.00 |
IDM LTD |
Clothing & Laundry |
Ferry Operation |
| 20/08/25 |
124.00 |
IDM LTD |
Clothing & Laundry |
Ferry Operation |
| 07/05/25 |
123.96 |
AMZNMKTPLACE K66EW7R65 |
Operational Equipment |
Environmental Health |
| 05/09/25 |
123.88 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Development Management |