| 26/07/24 |
695.00 |
WIGHT FIRE CO LTD |
Property Services - Day to day Maintena… |
The Heights |
| 03/11/23 |
695.00 |
RED FUNNEL GROUP |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 05/11/25 |
695.00 |
INDIGO GRAPHICS LTD |
Advertising & Publicity |
Commercial Sales Team |
| 26/07/24 |
695.00 |
THE RAMBLERS ASSOCIATION ISLE OF WI |
General Materials |
Rights of Way Operations |
| 25/07/25 |
695.00 |
I W CHAMBER OF COMMERCE LIMITED |
Advertising & Publicity |
Building 41 |
| 05/11/25 |
694.72 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 20/10/23 |
694.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Wight Innovation ERDF |
| 18/06/25 |
694.22 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Castle Haven Coast Protection Scheme |
| 08/11/23 |
694.12 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 04/06/25 |
694.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 27/03/24 |
693.81 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ryde Library |
| 02/01/26 |
693.76 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 11/04/25 |
693.70 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 20/03/24 |
693.18 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 15/03/24 |
693.18 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Fort Victoria |
| 29/08/25 |
693.00 |
REDACTED PERSONAL DATA |
Professional Services |
Coroner |
| 24/09/25 |
692.93 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 12/01/24 |
692.76 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ryde Library |
| 14/01/26 |
691.01 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 07/06/24 |
690.96 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 10/09/25 |
690.76 |
SCREWFIX DIRECT LTD |
Operational Equipment |
Rights of Way Operations |
| 29/10/25 |
690.60 |
MATRIX SCM LTD |
Agency staff |
Rights of Way Operations |
| 19/11/25 |
690.60 |
MATRIX SCM LTD |
Agency staff |
Rights of Way Operations |
| 10/10/25 |
690.60 |
MATRIX SCM LTD |
Agency staff |
Rights of Way Operations |
| 29/11/24 |
690.00 |
WIGHT STONEMASONRY LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 24/09/25 |
690.00 |
HOLBROOKS PRINTERS LIMITED |
Advertising & Publicity |
Medina Theatre |
| 19/01/26 |
689.92 |
CHEQUER PLATE DIRECT |
Advertising & Publicity |
Commercial Sales Team |
| 29/11/24 |
689.87 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 26/02/25 |
689.83 |
NPOWER DIRECT LTD |
Electricity |
Newport Harbour Account |
| 17/12/25 |
689.68 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Rights of Way Operations |