| 06/09/24 |
749.53 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 15/09/23 |
749.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Wight Innovation ERDF |
| 09/01/26 |
749.38 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Browns |
| 12/11/25 |
749.10 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 21/06/24 |
748.63 |
MONSON ENGINEERING LTD |
Consultants Fees |
Building Control chargeable |
| 04/02/26 |
747.96 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Ryde Library |
| 24/07/24 |
747.50 |
REDACTED PERSONAL DATA |
Registration Fee Income (Non Discretion) |
Registration Of Births,Deaths, Marriages |
| 07/02/24 |
747.26 |
SOLENT & WIGHTLINE CRUISES LTD |
Electricity |
Ferry Operation |
| 10/04/24 |
745.65 |
SCOTTISH & SOUTHERN ELECTRICITY NETWORK |
Payment to Private Contractors |
Highways Maintenance |
| 18/02/26 |
745.56 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 19/07/24 |
745.47 |
CALOR GAS LIMITED |
Gas |
Rights of Way Operations |
| 31/05/24 |
745.40 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 03/01/24 |
745.16 |
SOUTHERN ELECTRIC PLC |
Electricity |
Economic Development Projects |
| 20/10/23 |
745.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Wight Innovation ERDF |
| 22/08/25 |
745.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 22/03/24 |
744.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 23/02/24 |
743.30 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Pier St, Sandown |
| 17/12/25 |
742.91 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Castle Haven Coast Protection Scheme |
| 28/08/24 |
742.89 |
VASI SOUTHERN LTD |
Operational Equipment |
Ferry Operation |
| 29/11/23 |
742.57 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 28/05/25 |
742.51 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Building Control chargeable |
| 24/07/24 |
742.50 |
CIVICA UK LTD |
Computer Maintenance |
Public Libraries Central |
| 07/01/26 |
742.04 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Castle Haven Coast Protection Scheme |
| 05/04/24 |
742.00 |
SUSANNAH HALL AGENCIES LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 05/06/24 |
740.47 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 23/07/25 |
740.40 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 07/01/26 |
740.00 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 04/12/24 |
740.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 13/08/25 |
740.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 29/08/25 |
738.00 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |