| 05/04/24 |
340.99 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 25/10/23 |
340.91 |
SOUTHERN ELECTRIC PLC |
Gas |
Cemeteries-Northwood |
| 05/07/24 |
340.85 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Shanklin Lift |
| 05/03/25 |
340.70 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 12/02/25 |
340.70 |
BREBA TRADING |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 05/03/25 |
340.70 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 29/05/24 |
340.64 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 17/04/24 |
340.42 |
PENDLE SPORTSWEAR LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 17/04/24 |
340.42 |
PENDLE SPORTSWEAR LTD |
Clothing & Laundry |
The Heights |
| 10/07/24 |
340.31 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 26/07/24 |
340.31 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Public Libraries Central |
| 13/09/23 |
340.24 |
BETA PAK LTD |
Catering Purchases |
Wight Innovation ERDF |
| 18/07/25 |
340.05 |
COMPLETE POOL CONTROLS LTD |
Maintenance of Operational Equipment |
The Heights |
| 07/03/25 |
340.05 |
COMPLETE POOL CONTROLS LTD |
Maintenance of Operational Equipment |
The Heights |
| 09/05/25 |
340.00 |
ICR SYSTEMS |
General Materials |
Public Libraries Central |
| 09/10/24 |
340.00 |
REDACTED PERSONAL DATA |
Professional Services |
Museums and Schools 2024-25 |
| 06/10/23 |
340.00 |
HOLBROOKS PRINTERS LIMITED |
Printing Costs |
Public Libraries Central |
| 20/10/23 |
340.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 06/09/23 |
340.00 |
RADAMEC CONTROL SYSTEMS LTD |
Payment to Private Contractors |
Ferry Operation |
| 27/12/23 |
340.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 16/08/24 |
340.00 |
ADVANCED K9 SOLUTIONS LTD |
Training |
Environment officers |
| 21/08/24 |
340.00 |
SANDROCK SERVICES LTD |
Inspection Fee Income |
Building Control chargeable |
| 10/12/25 |
340.00 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 22/08/25 |
340.00 |
ISLAND GROUNDS MAINTENANCE |
Payment to Private Contractors |
Other Grounds Maintenance |
| 11/06/25 |
339.73 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Ventnor Library |
| 09/04/25 |
339.61 |
ALBANY FARM & G MACHINERY LTD |
Grounds Maintenance |
Crematorium |
| 14/01/26 |
339.57 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 28/11/25 |
339.33 |
ROYAL MAIL RETAIL |
Postage |
Newport Library |
| 13/08/25 |
339.20 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 19/03/25 |
339.00 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Newport Library |