| 29/01/25 |
294.54 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 13/03/24 |
294.34 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ventnor Library |
| 20/02/26 |
294.23 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 24/05/24 |
294.15 |
APG SPORTS GROUP LTD |
Operational Equipment |
Medina Leisure Centre |
| 09/04/25 |
294.15 |
HISP MULTI ACADEMY TRUST |
Gas |
Medina Leisure Centre |
| 28/03/25 |
294.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 27/09/23 |
294.00 |
NEW AUTO LTD T/A MOGO (UK) |
Professional Services |
Licensing Services |
| 03/10/25 |
294.00 |
LAND REGISTRY |
Sundry Office Expenses |
Highways PFI CMT |
| 03/10/25 |
294.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Planning Enforcement |
| 29/01/25 |
293.75 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 01/11/24 |
293.67 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Sandown Library |
| 10/10/25 |
293.42 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Archives |
| 09/07/25 |
293.08 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 04/12/24 |
293.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 13/12/24 |
293.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 12/02/25 |
293.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 10/07/24 |
293.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 06/03/24 |
293.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 19/03/25 |
292.96 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |
| 15/03/24 |
292.94 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Sandown Library |
| 23/08/24 |
292.77 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Archives |
| 23/07/25 |
292.65 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 23/08/24 |
292.41 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Bandstands |
| 12/01/24 |
292.28 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/09/23 |
292.28 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 25/06/25 |
292.25 |
TL ELECTRICAL (IOW) LTD |
Maintenance of Operational Equipment |
The Heights |
| 19/01/24 |
292.21 |
SOUTHERN ELECTRIC PLC |
Electricity |
Cowes Library |
| 17/04/24 |
292.08 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 07/08/24 |
292.00 |
BEAUFORT MARINE LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 16/07/25 |
292.00 |
BRIGHT SPARKS VENTURES LTD |
Property Services - Day to day Maintena… |
The Heights |