| 04/07/25 |
468.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 17/12/25 |
468.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Trading Standards |
| 16/07/25 |
467.60 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Environment officers |
| 25/06/25 |
466.94 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 30/01/26 |
465.81 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Amenity Land Hire |
| 16/05/25 |
465.46 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 08/10/25 |
465.34 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 14/05/25 |
465.00 |
TOURISM SOUTH EAST |
Advertising & Publicity |
Dinosaur Isle Museum (Sandown Geology) |
| 06/08/25 |
463.75 |
BRITEK T/A BIG WIGHT T-SHIRT CO |
Clothing & Laundry |
Rights of Way Operations |
| 12/09/25 |
463.50 |
DARES LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 27/06/25 |
463.32 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Tree Felling / Replacement |
| 18/06/25 |
462.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 16/04/25 |
462.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 18/07/25 |
462.00 |
ZIP WATER |
Unallocated PCard Expenses |
Wight Innovation ERDF |
| 11/07/25 |
461.58 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Building Control chargeable |
| 16/07/25 |
460.00 |
REDACTED PERSONAL DATA |
Advertising & Publicity |
IOW National Landscape |
| 17/09/25 |
460.00 |
KELLY WETHERICK T/A ANCIENT WAYS |
Advertising & Publicity |
IOW National Landscape |
| 01/08/25 |
460.00 |
REDACTED PERSONAL DATA |
Advertising & Publicity |
IOW National Landscape |
| 15/08/25 |
460.00 |
REDACTED PERSONAL DATA |
Advertising & Publicity |
IOW National Landscape |
| 11/06/25 |
459.81 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Sandown Library |
| 25/02/26 |
458.92 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 27/06/25 |
458.60 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Operational Equipment |
The Heights |
| 23/04/25 |
458.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 18/07/25 |
458.00 |
CHRISTOPHER MATTHEWS HOMES LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 20/06/25 |
458.00 |
BRADING ROMAN VILLA TRUST |
Hire of facilities |
IOW National Landscape |
| 30/07/25 |
457.43 |
HARPER COLLINS PUBLISHERS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 13/08/25 |
457.35 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 14/11/25 |
457.13 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Museum of Island History |
| 14/05/25 |
457.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Public Seats (incl.Dedicated Seats) |
| 23/07/25 |
457.00 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |