| 10/12/25 |
358.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 21/06/24 |
358.00 |
REDACTED PERSONAL DATA |
Professional Services |
Building 41 |
| 07/11/25 |
357.76 |
SCREWFIX DIRECT LTD |
General Materials |
Rights of Way Operations |
| 02/05/25 |
357.61 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 21/05/25 |
357.50 |
FOUR CORNERS CLEANERS LTD |
Cleaning Contracts |
Building 41 |
| 11/12/24 |
357.50 |
FOUR CORNERS |
Cleaning Contracts |
Building 41 |
| 06/09/24 |
357.50 |
FOUR CORNERS |
Cleaning Contracts |
Building 41 |
| 23/02/24 |
357.50 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 24/07/24 |
357.12 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 27/03/24 |
357.02 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Archives |
| 30/05/25 |
357.00 |
REDACTED PERSONAL DATA |
Post Mortem Fees |
Coroner |
| 05/11/25 |
357.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 09/10/24 |
357.00 |
CHEATWELL GAMES |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 04/12/24 |
356.84 |
G B SPORT AND LEISURE |
Operational Equipment |
Play Areas Health & Safety work |
| 15/01/25 |
356.74 |
NPOWER DIRECT LTD |
Electricity |
Roman Villa Newport |
| 13/06/25 |
356.60 |
N-VIRO LTD |
Consumable Cleaning Materials |
Crematorium |
| 24/01/24 |
356.50 |
ISLAND 2000 TRUST |
Grants to External Bodies |
A.O.N.B. |
| 12/01/24 |
356.40 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 10/10/25 |
356.13 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
John O’Conner Grounds Maintenance Contr… |
| 26/09/23 |
356.00 |
SUMUP TOGS4TOTS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 22/03/24 |
355.85 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 13/12/24 |
355.80 |
MARES SPA (ZOGGS) |
Stock Purchases |
Medina Leisure Centre |
| 17/04/24 |
355.56 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 14/11/25 |
355.50 |
REYNOLDS & READ LTD |
Payment to Private Contractors |
Ferry Operation |
| 10/07/24 |
355.46 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 29/10/25 |
355.33 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Amenity Land Hire |
| 03/10/25 |
355.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 21/11/25 |
355.00 |
APOGEE INTERNATIONAL LTD |
Payment to Private Contractors |
The Heights |
| 23/07/25 |
355.00 |
DH PRICE MOTORS |
Payment to Private Contractors |
Parking Management |
| 10/11/25 |
355.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |