| 22/08/25 |
655.31 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 24/10/25 |
655.00 |
WESSEX FIRE AND SECURITY LTD |
Minor Works |
Building 41 |
| 29/10/25 |
653.25 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Seaclose Skate Park & Netball Courts |
| 04/02/26 |
651.17 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Seaclose Skate Park & Netball Courts |
| 09/07/25 |
651.16 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 25/04/25 |
651.00 |
CHEATWELL GAMES |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 18/02/26 |
650.95 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 21/01/26 |
650.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 16/01/26 |
650.00 |
CHURCHES FIRE SECURITY LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 06/02/26 |
650.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 26/09/25 |
650.00 |
NIGEL EARLEY SERVICES LTD |
Minor Works |
Cemeteries Administration |
| 07/05/25 |
650.00 |
CORONERS SOCIETY OF ENGLAND & WALES |
Professional Subscriptions |
Coroner |
| 17/12/25 |
650.00 |
BEACON MEDIA LIMITED |
Advertising & Publicity |
Medina Theatre |
| 22/08/25 |
650.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
IOW Festival Costs |
| 06/02/26 |
650.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 13/08/25 |
650.00 |
ELITE BEACH SPORTS |
Grants to External Bodies |
Plan for Neighbourhoods |
| 21/01/26 |
650.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 04/06/25 |
649.00 |
MODESHIFT |
Payment to Private Contractors |
Road Safety - Highways |
| 14/01/26 |
648.37 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 23/01/26 |
648.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 28/11/25 |
647.79 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/06/25 |
647.50 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Fort Victoria |
| 04/02/26 |
646.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 01/10/25 |
646.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 16/01/26 |
645.95 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 16/05/25 |
645.07 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 18/06/25 |
644.70 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Ryde Library |
| 10/10/25 |
644.14 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Bandstands |
| 25/02/26 |
643.31 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 17/04/25 |
643.25 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Operational Equipment |
Medina Theatre |