| 09/01/26 |
484.04 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 05/11/25 |
483.70 |
COUNTY FENCING SUPPLIES |
General Materials |
Rights of Way Operations |
| 31/03/24 |
483.55 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
IOW Catchment Partnership |
| 27/02/26 |
483.37 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
The Heights |
| 05/07/24 |
483.34 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Medina Leisure Centre |
| 19/01/24 |
483.24 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 16/07/25 |
483.00 |
ENERVEO LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 17/07/24 |
483.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 26/04/24 |
483.00 |
SYKES COTTAGES |
Travel Expenses |
Dinosaur Isle Museum (Sandown Geology) |
| 29/01/25 |
483.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 27/09/23 |
482.65 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 10/09/25 |
482.38 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ryde Library |
| 27/09/24 |
482.27 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Play Areas Health & Safety work |
| 05/03/25 |
482.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 05/11/25 |
481.10 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Building Control chargeable |
| 08/03/24 |
481.00 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 29/05/24 |
481.00 |
ALL THINGS PRINTED LTD |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 11/06/25 |
480.50 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 28/08/24 |
480.47 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 13/09/23 |
480.40 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Public Libraries Central |
| 13/08/25 |
480.25 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Cothey Bottom Store RYDE |
| 11/10/23 |
480.00 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 03/12/25 |
480.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 05/11/25 |
480.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 14/02/24 |
480.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
Ventnor Library |
| 14/02/24 |
480.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
Ryde Library |
| 07/01/26 |
480.00 |
WPA CONSULTANTS LTD |
Consultants Fees |
Environmental Health |
| 14/02/24 |
480.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
Sandown Library |
| 14/02/24 |
480.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
Medina Theatre |
| 20/09/23 |
480.00 |
REDACTED PERSONAL DATA |
Inspection Fee Income |
Building Control chargeable |