| 10/12/25 |
Professional Services |
Licensing Services |
PERSONNEL CHECKS LIMITED |
216.00 |
| 21/01/26 |
Property Services - Day to day … |
Westridge Squash Courts |
URBAN ENVIRONMENTS LTD |
216.00 |
| 16/01/26 |
General Materials |
Ferry Operation |
MBJ MOTOR FACTORS LTD |
215.88 |
| 14/01/26 |
Gas |
Ventnor Library |
TOTALENERGIES GAS & POWER LTD |
215.59 |
| 09/01/26 |
Electricity |
Medina Leisure Centre |
HISP MULTI ACADEMY TRUST |
214.65 |
| 14/01/26 |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
214.24 |
| 19/11/25 |
Purchase of Books |
Public Libraries Central |
ASKEWS LIBRARY SERVICES LTD |
213.30 |
| 23/12/25 |
Operational Equipment |
Beach Safety |
CHANT LOCK & SECURITY SERVICE |
213.30 |
| 05/11/25 |
Professional Services |
Archives |
AMZNMKTPLACE 2Y8071265 |
212.48 |
| 05/11/25 |
Operational Equipment |
Other Grounds Maintenance |
CHANT LOCK & SECURITY SERVICE |
212.40 |
| 31/12/25 |
Public Transport Fares |
Building Control chargeable |
REDACTED PERSONAL DATA |
210.98 |
| 16/01/26 |
Advertising & Publicity |
Development Management |
ISLE OF WIGHT OBSERVER LTD |
210.94 |
| 12/12/25 |
Electricity |
Roman Villa Newport |
NPOWER COMMERCIAL GAS LIMITED |
210.79 |
| 28/01/26 |
Payment to Private Contractors |
Staff Permits |
CHIPSIDE LIMITED |
210.56 |
| 28/01/26 |
Payment to Private Contractors |
Residential Permits |
CHIPSIDE LIMITED |
210.56 |
| 28/01/26 |
Payment to Private Contractors |
All Island Permits |
CHIPSIDE LIMITED |
210.56 |
| 10/12/25 |
Property Services - Day to day … |
The Heights |
F W MARSH (ELECT & MECH) LTD |
210.00 |
| 07/01/26 |
Property Services - Planned Mai… |
Rylstone gardens |
ENERVEO LTD |
210.00 |
| 10/12/25 |
Property Services - Day to day … |
The Heights |
F W MARSH (ELECT & MECH) LTD |
210.00 |
| 21/11/25 |
Consumable Cleaning Materials |
Building 41 |
N-VIRO LTD |
207.88 |
| 14/11/25 |
Payment to Private Contractors |
Highways PFI CMT |
ISLAND ROADS SERVICES LTD |
207.76 |
| 24/12/25 |
Payment to Private Contractors |
Highways PFI CMT |
ISLAND ROADS SERVICES LTD |
207.63 |
| 14/11/25 |
Payment to Private Contractors |
Highways PFI CMT |
ISLAND ROADS SERVICES LTD |
207.63 |
| 28/11/25 |
Payment to Private Contractors |
Highways PFI CMT |
ISLAND ROADS SERVICES LTD |
207.63 |
| 28/11/25 |
Payment to Private Contractors |
Highways PFI CMT |
ISLAND ROADS SERVICES LTD |
207.63 |
| 21/01/26 |
Catering Purchases |
Building 41 |
BETA PAK LTD |
207.00 |
| 05/11/25 |
Catering Purchases |
Building 41 |
BETA PAK LTD |
207.00 |
| 05/11/25 |
Purchase of Books |
Public Libraries Central |
ASKEWS LIBRARY SERVICES LTD |
206.02 |
| 12/12/25 |
Grounds Maintenance |
The Heights |
JOHN O CONNER GROUNDS MAINTENAN… |
205.79 |
| 30/11/25 |
Staff Vehicle Mileage |
IW Biological Record Centre |
REDACTED PERSONAL DATA |
205.20 |