| 19/11/25 |
439.61 |
N-VIRO LTD |
Cleaning Contracts |
Sandown Library |
| 13/06/25 |
439.61 |
N-VIRO LTD |
Cleaning Contracts |
Sandown Library |
| 15/10/25 |
439.61 |
N-VIRO LTD |
Cleaning Contracts |
Sandown Library |
| 15/08/25 |
439.61 |
N-VIRO LTD |
Cleaning Contracts |
Sandown Library |
| 17/12/25 |
439.61 |
N-VIRO LTD |
Cleaning Contracts |
Sandown Library |
| 06/06/25 |
439.23 |
SCREWFIX DIRECT LTD |
General Materials |
Rights of Way Operations |
| 30/07/25 |
439.00 |
I W CHAMBER OF COMMERCE LIMITED |
Professional Services |
Plan for Neighbourhoods |
| 09/01/26 |
437.30 |
BELOW THE HOOK SERVICES |
Operational Equipment |
Ferry Operation |
| 21/01/26 |
435.60 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 13/06/25 |
435.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 19/09/25 |
435.00 |
IDM LTD |
Clothing & Laundry |
Ferry Operation |
| 19/12/25 |
434.57 |
WIGHT HEATING LTD |
Minor Works |
Building 41 |
| 21/11/25 |
434.38 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 09/05/25 |
433.88 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 28/01/26 |
433.17 |
PHOENIX SOFTWARE LTD |
Computer Software & Consumables |
Highways PFI CMT |
| 23/07/25 |
433.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 14/01/26 |
432.04 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 30/04/25 |
431.76 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 30/05/25 |
431.44 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 25/07/25 |
431.22 |
AURORA WORLD UK LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 03/10/25 |
430.98 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 12/09/25 |
430.00 |
CLASSIC BOAT MUSEUM |
Professional Services |
Museums and Schools 2025-26 |
| 10/12/25 |
430.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Queensgate - Astroturf Management |
| 23/04/25 |
430.00 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 06/06/25 |
429.66 |
MACMILLAN PUBLISHERS INTL LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 06/06/25 |
429.15 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
The Heights |
| 13/08/25 |
429.02 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 26/09/25 |
428.34 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Amenity Land Hire |
| 02/07/25 |
427.50 |
WESTRIDGE LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 17/12/25 |
427.05 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Amenity Land Hire |