| 05/11/25 |
287.03 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 24/09/25 |
287.00 |
CHANT LOCK & SECURITY SERVICE |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 22/11/23 |
287.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Cemeteries-Ryde |
| 22/11/23 |
287.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Cemeteries-Ryde |
| 31/07/24 |
286.80 |
PIERRE COCHON LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 30/10/24 |
286.61 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 04/10/23 |
286.50 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 10/09/25 |
286.49 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Archives |
| 03/05/24 |
286.30 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 06/09/23 |
286.24 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Fort Victoria |
| 30/09/25 |
286.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Building Control chargeable |
| 28/02/26 |
286.00 |
REDACTED PERSONAL DATA |
Relocation expenses |
Building Control chargeable |
| 10/07/24 |
285.88 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 04/09/24 |
285.74 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Archives |
| 13/12/23 |
285.74 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 18/10/23 |
285.57 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 11/09/24 |
285.33 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 29/09/23 |
285.06 |
SOUTHERN ELECTRIC PLC |
Electricity |
Cemeteries-Northwood |
| 14/02/24 |
285.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 15/11/23 |
285.00 |
LOCAL REGISTRATION SERVICES ASSOCIATION |
Professional Subscriptions |
Registration Of Births,Deaths, Marriages |
| 21/08/24 |
285.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 24/04/24 |
285.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 01/03/24 |
285.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 26/04/24 |
285.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 13/09/24 |
285.00 |
PINKEYE GRAPHICS LTD |
Advertising & Publicity |
IW Biological Record Centre |
| 06/08/25 |
285.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 18/02/26 |
284.70 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 04/09/24 |
284.57 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 06/09/23 |
284.50 |
STAGEGEAR LTD |
Operational Equipment |
Medina Theatre |
| 31/03/25 |
284.48 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Fort Victoria |