| 27/09/24 |
396.95 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 20/10/23 |
396.94 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 16/10/24 |
396.79 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 17/11/23 |
396.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Schools Library Service |
| 12/01/24 |
396.46 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 26/06/24 |
396.31 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 31/01/24 |
396.20 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 23/06/25 |
396.19 |
HUMIDITYSOLUTIONS |
Operational Equipment |
The Heights |
| 26/11/25 |
396.00 |
SMS |
Electricity |
Crematorium |
| 20/11/24 |
396.00 |
SMS |
Electricity |
Crematorium |
| 04/12/24 |
396.00 |
SMS |
Electricity |
Medina Leisure Centre |
| 10/12/25 |
396.00 |
SMS |
Electricity |
Crematorium |
| 10/12/25 |
396.00 |
SMS |
Electricity |
Medina Leisure Centre |
| 02/08/24 |
395.85 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 05/04/24 |
395.77 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Ryde Library |
| 20/12/23 |
395.51 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 08/09/23 |
395.36 |
ATLANTIS MARINE POWER LTD |
Operational Equipment |
Ferry Operation |
| 11/02/26 |
395.00 |
FLOOR DESIGN (IW) LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 07/05/25 |
395.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 21/02/25 |
395.00 |
ISLAND ECHO |
Advertising & Publicity |
Waste Contract Income |
| 10/10/25 |
395.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 25/07/25 |
395.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 14/08/24 |
395.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 14/05/24 |
395.00 |
CNM ONLINE |
Maintenance of Operational Equipment |
The Heights |
| 11/09/24 |
394.73 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 11/12/24 |
394.63 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Seaclose Skate Park & Netball Courts |
| 17/04/25 |
394.63 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Seaclose Skate Park & Netball Courts |
| 15/11/23 |
394.50 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 21/02/25 |
394.28 |
TOTAL GAS & POWER LTD |
Gas |
Ryde Library |
| 30/06/25 |
394.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Development Management |