| 05/11/25 |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
VENTNOR TOWN COUNCIL |
363.75 |
| 21/01/26 |
Clothing & Laundry |
Ferry Operation |
IDM LTD |
362.50 |
| 05/11/25 |
Purchase of Books |
Public Libraries Central |
ASKEWS LIBRARY SERVICES LTD |
361.19 |
| 07/11/25 |
Operational Equipment |
Medina Leisure Centre |
SAFE SECURE LOCKER SERVICES LIM… |
360.75 |
| 03/12/25 |
Property Services - Day to day … |
Newport Library |
MOUNTJOY LTD |
360.38 |
| 14/01/26 |
Payment to Private Contractors |
Coroner |
REDACTED PERSONAL DATA |
360.36 |
| 03/12/25 |
Property Services - Day to day … |
Amenity Land Hire |
URBAN ENVIRONMENTS LTD |
360.00 |
| 21/01/26 |
Payment to Contractors - Capital |
Parks and Gardens Capital |
GROUNDSELL CONTRACTING LTD |
360.00 |
| 19/11/25 |
General Materials |
Ferry Operation |
INDIGO GRAPHICS LTD |
360.00 |
| 23/12/25 |
Agency staff |
Rights of Way Operations |
MATRIX SCM LTD |
359.70 |
| 05/11/25 |
Clothing & Laundry |
Environment officers |
IDM LTD |
358.91 |
| 10/12/25 |
Payment to Private Contractors |
Ferry Operation |
MBJ MOTOR FACTORS LTD |
358.75 |
| 30/01/26 |
Electricity |
Newport Harbour Account |
NPOWER COMMERCIAL GAS LIMITED |
358.13 |
| 10/12/25 |
Property Services - Day to day … |
Medina Leisure Centre |
F W MARSH (ELECT & MECH) LTD |
358.00 |
| 07/11/25 |
General Materials |
Rights of Way Operations |
SCREWFIX DIRECT LTD |
357.76 |
| 05/11/25 |
Property Services - Day to day … |
The Heights |
URBAN ENVIRONMENTS LTD |
357.00 |
| 14/11/25 |
Payment to Private Contractors |
Ferry Operation |
REYNOLDS & READ LTD |
355.50 |
| 09/01/26 |
Payment to Private Contractors |
The Heights |
FOUR SEASONS CLEANING SERVICES … |
355.00 |
| 21/11/25 |
Payment to Private Contractors |
The Heights |
APOGEE INTERNATIONAL LTD |
355.00 |
| 10/11/25 |
Payment to Private Contractors |
The Heights |
FOUR SEASONS CLEANING SERVICES … |
355.00 |
| 31/12/25 |
Maintenance of Operational Equi… |
Rights of Way Operations |
MIKE GARWOOD LTD |
354.13 |
| 28/11/25 |
Maintenance of Operational Equi… |
Rights of Way Operations |
MIKE GARWOOD LTD |
353.45 |
| 31/10/25 |
Office Equipment |
Sandown Town Hall |
IKEA LTD SHOP ONLINE |
352.50 |
| 19/11/25 |
Cleaning Contracts |
Freshwater West Wight Library |
N-VIRO LTD |
351.69 |
| 17/12/25 |
Cleaning Contracts |
Museum of Island History |
N-VIRO LTD |
351.69 |
| 17/12/25 |
Cleaning Contracts |
Cowes Library |
N-VIRO LTD |
351.69 |
| 14/01/26 |
Cleaning Contracts |
Museum of Island History |
N-VIRO LTD |
351.69 |
| 14/01/26 |
Cleaning Contracts |
Freshwater West Wight Library |
N-VIRO LTD |
351.69 |
| 14/01/26 |
Cleaning Contracts |
Cowes Library |
N-VIRO LTD |
351.69 |
| 17/12/25 |
Cleaning Contracts |
Freshwater West Wight Library |
N-VIRO LTD |
351.69 |