| 06/03/24 |
464.86 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 30/10/24 |
464.01 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 20/10/23 |
463.90 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 31/07/24 |
463.80 |
CHEATWELL GAMES |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 06/08/25 |
463.75 |
BRITEK T/A BIG WIGHT T-SHIRT CO |
Clothing & Laundry |
Rights of Way Operations |
| 12/09/25 |
463.50 |
DARES LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 27/06/25 |
463.32 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Tree Felling / Replacement |
| 03/05/24 |
463.10 |
JCS ONLINE RESOURCES LTD |
Professional Subscriptions |
Public Libraries Central |
| 03/05/24 |
463.10 |
JCS ONLINE RESOURCES LTD |
Hire of General Equipment |
Archives |
| 06/02/24 |
463.03 |
CORONA ENERGY |
Electricity |
Fort Victoria |
| 03/01/24 |
463.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 07/02/24 |
462.87 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 22/03/24 |
462.80 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 15/05/24 |
462.63 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 10/01/25 |
462.40 |
NEW AUTO LTD T/A MOGO (UK) |
Professional Services |
Licensing Services |
| 06/09/24 |
462.21 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 23/10/24 |
462.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 18/06/25 |
462.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 18/07/25 |
462.00 |
ZIP WATER |
Unallocated PCard Expenses |
Wight Innovation ERDF |
| 16/04/25 |
462.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 11/07/25 |
461.58 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Building Control chargeable |
| 27/09/24 |
461.32 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 19/07/24 |
461.21 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 04/12/24 |
460.50 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Cothey Bottom Store RYDE |
| 06/09/24 |
460.42 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/02/24 |
460.00 |
DARES LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 19/04/24 |
460.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Environment officers |
| 08/11/23 |
460.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 17/09/25 |
460.00 |
KELLY WETHERICK T/A ANCIENT WAYS |
Advertising & Publicity |
IOW National Landscape |
| 16/07/25 |
460.00 |
REDACTED PERSONAL DATA |
Advertising & Publicity |
IOW National Landscape |