| 16/07/25 |
355.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 29/09/25 |
355.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 01/10/25 |
355.00 |
WESSEX FIRE AND SECURITY LTD |
Minor Works |
Building 41 |
| 20/03/24 |
355.00 |
NEWPORT (IW) GOLF CLUB LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 08/05/24 |
355.00 |
REDACTED PERSONAL DATA |
Fees & Charges (Discretionary) |
Cemeteries-Shanklin |
| 21/05/25 |
355.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 06/12/24 |
355.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 06/12/24 |
355.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 04/04/25 |
355.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 09/01/26 |
355.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 18/02/26 |
355.00 |
ISLAND PUBLICATIONS LTD |
Advertising & Publicity |
Registration Of Births,Deaths, Marriages |
| 25/02/26 |
355.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 18/02/26 |
355.00 |
ISLAND PUBLICATIONS LTD |
Advertising & Publicity |
Crematorium |
| 20/10/23 |
355.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 20/09/23 |
355.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Countryside Management |
| 11/07/25 |
354.96 |
CHANT LOCK & SECURITY SERVICE |
Property Services - Day to day Maintena… |
Cemeteries-Wroxall |
| 13/08/25 |
354.94 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 12/08/25 |
354.94 |
NPOWER COMMERCIAL GAS LIMITED |
Purchase of Books |
Public Libraries Central |
| 13/08/25 |
354.91 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 25/02/26 |
354.86 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 04/12/24 |
354.84 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cowes Library |
| 02/10/24 |
354.80 |
ALBANY FARM & G MACHINERY LTD |
Grounds Maintenance |
Crematorium |
| 06/02/24 |
354.79 |
CORONA ENERGY |
Electricity |
Ferry Operation |
| 12/01/24 |
354.36 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 14/05/25 |
354.26 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 20/09/24 |
354.23 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 29/11/23 |
354.17 |
LARK'S PUB COMPANY LTD |
Catering Purchases |
A.O.N.B. |
| 09/07/25 |
354.17 |
LESLIES KIA |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 01/07/25 |
354.17 |
LESLIES TOYOTA AND HYUNDAI |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 09/06/25 |
354.16 |
LESLIES TOYOTA AND HYUNDAI |
Vehicle Maintenance Costs |
Environment officers |