| 25/02/26 |
369.60 |
TOWN END (LEEDS) PLC |
Operational Equipment |
Other Grounds Maintenance |
| 28/05/25 |
369.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 05/11/25 |
368.63 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |
| 21/12/25 |
368.62 |
METRICOOL.COM |
Payment to Private Contractors |
Commercial Sales Team |
| 12/08/25 |
368.32 |
AMAZON RF2WJ9YL4 |
Professional Services |
Archives |
| 16/07/25 |
368.17 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Museum of Island History |
| 17/09/25 |
368.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 28/01/26 |
368.00 |
FLOWBIRD SMART CITY UK LTD |
General Materials |
Off-Street Parking Operations |
| 04/04/25 |
368.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 26/11/25 |
368.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 20/08/25 |
367.94 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 11/04/25 |
367.89 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 03/10/25 |
367.81 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 25/02/26 |
367.57 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 27/08/25 |
367.50 |
DARES LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 14/05/25 |
367.46 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 16/01/26 |
367.35 |
CHURCHES FIRE SECURITY LTD |
Fire Fighting Equipment |
Dinosaur Isle Museum (Sandown Geology) |
| 19/12/25 |
367.10 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 16/04/25 |
366.88 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 12/12/25 |
366.59 |
SOUTH EAST WATER LTD |
Professional Services |
Environmental Health |
| 23/12/25 |
366.29 |
KENT COUNTY COUNCIL |
Gas |
Building 41 |
| 29/10/25 |
365.64 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Amenity Land Hire |
| 28/01/26 |
365.57 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 23/05/25 |
365.56 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Bandstands |
| 25/04/25 |
365.50 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 04/07/25 |
365.00 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 16/07/25 |
364.59 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 23/07/25 |
363.91 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Shanklin Lift |
| 30/07/25 |
363.90 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 14/01/26 |
363.76 |
TUDOR ENVIRONMENTAL |
Operational Equipment |
Tree Felling / Replacement |