| 11/10/23 |
379.78 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
The Heights |
| 14/08/24 |
379.51 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Cowes Library |
| 27/09/23 |
379.05 |
SOUTHERN ELECTRIC PLC |
Electricity |
Island Technology Park |
| 16/10/24 |
378.90 |
SOFTCAT PLC |
Computer Purchase & Rental |
Leisure Access System |
| 19/11/25 |
378.81 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 08/01/25 |
378.75 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 01/05/24 |
378.70 |
PAUL LAMOND GAMES LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 29/01/25 |
378.56 |
NPOWER DIRECT LTD |
Electricity |
Bandstands |
| 31/10/25 |
378.51 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 14/02/24 |
378.33 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 31/05/24 |
378.10 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 17/11/23 |
378.07 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 31/03/25 |
378.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 15/09/23 |
377.88 |
SIRI SCIENTIFIC SERVICES |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 16/07/25 |
377.86 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/09/24 |
377.86 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 27/03/24 |
377.78 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Wroxall |
| 09/04/25 |
377.57 |
HISP MULTI ACADEMY TRUST |
Electricity |
Medina Leisure Centre |
| 09/07/25 |
377.57 |
CROWN ESTATE COMMISSIONERS |
Rent of Buildings and Rooms |
Beach Safety |
| 13/12/24 |
377.55 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 22/11/24 |
377.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 14/02/25 |
377.50 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 08/10/25 |
377.25 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 07/11/25 |
377.08 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Amenity Land Hire |
| 20/10/23 |
377.06 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/10/23 |
377.06 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 17/11/23 |
377.06 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/09/23 |
377.06 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 23/08/24 |
376.97 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 25/10/24 |
376.66 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |