| 23/08/24 |
318.44 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Shanklin Lift |
| 12/12/25 |
318.20 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Archives |
| 03/07/24 |
318.08 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Westridge Squash Courts |
| 30/07/25 |
318.08 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Westridge Squash Courts |
| 22/04/24 |
318.07 |
WORKWEAR.CO.UK |
Clothing & Laundry |
Medina Leisure Centre |
| 25/04/25 |
318.00 |
STERLING-K LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 13/12/24 |
318.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 25/04/25 |
317.95 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 12/01/24 |
317.92 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Off-Street Parking Operations |
| 30/07/25 |
317.81 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 02/08/24 |
317.63 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 06/09/24 |
317.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Building 41 |
| 04/06/25 |
317.50 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 15/04/25 |
317.50 |
RS TYRES |
Vehicle Maintenance Costs |
Building Control chargeable |
| 20/10/23 |
317.33 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 02/10/24 |
317.28 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Seaclose Skate Park & Netball Courts |
| 15/09/23 |
317.24 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 04/12/24 |
317.20 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 21/02/25 |
317.18 |
HONNOR & JEFFREY |
General Materials |
Crematorium |
| 13/08/25 |
317.13 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 27/03/24 |
317.07 |
SEASAFE SYSTEMS LTD |
Operational Equipment |
Ferry Operation |
| 16/10/24 |
317.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 16/01/25 |
317.00 |
PAYPAL FIBRAX |
Maintenance of Operational Equipment |
The Heights |
| 21/02/25 |
316.96 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 10/07/24 |
316.96 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 17/02/25 |
316.85 |
FOREST VIEW NURSERY |
General Materials |
Tree Felling / Replacement |
| 01/11/24 |
316.69 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 08/11/24 |
316.62 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 12/06/24 |
316.58 |
MOUNTJOY LTD |
Consultants Fees |
Building Control chargeable |
| 03/01/25 |
316.43 |
BETA PAK LTD |
Catering Purchases |
Building 41 |