| 13/08/25 |
278.02 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 02/10/24 |
277.95 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Pier St, Sandown |
| 24/01/24 |
277.75 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 22/11/23 |
277.50 |
DARES LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 26/09/25 |
277.50 |
DARES LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 30/01/26 |
277.42 |
MOUNTJOY LTD |
Consultants Fees |
Building Control chargeable |
| 24/01/25 |
277.26 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |
| 15/11/23 |
276.98 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 26/04/24 |
276.98 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 15/11/23 |
276.90 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 08/12/23 |
276.90 |
DR R J DELANEY, FORENSIC PATHOLOGIST |
Post Mortem Fees |
Coroner |
| 28/02/24 |
276.90 |
DR B N PURDUE |
Post Mortem Fees |
Coroner |
| 16/10/24 |
276.90 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 24/12/24 |
276.90 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 17/12/25 |
276.89 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Harbour |
| 13/08/25 |
276.89 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Binstead |
| 12/09/25 |
276.89 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Harbour |
| 17/01/25 |
276.65 |
NPOWER DIRECT LTD |
Electricity |
Newport Harbour Account |
| 26/03/25 |
276.58 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 09/01/26 |
276.52 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Ryde |
| 20/11/24 |
276.34 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Residential Permits |
| 20/11/24 |
276.34 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
All Island Permits |
| 20/11/24 |
276.33 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Staff Permits |
| 06/06/25 |
276.16 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 22/10/25 |
276.07 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 14/05/25 |
276.03 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Fort Victoria |
| 28/05/25 |
276.00 |
TRADING STANDARDS SOUTH WEST CIC |
Professional Subscriptions |
Trading Standards |
| 14/02/24 |
276.00 |
STUDENTS ORGANISING |
Conference Expenses |
Economic Development Projects |
| 26/04/24 |
276.00 |
TRADING STANDARDS SOUTH WEST CIC |
Professional Subscriptions |
Trading Standards |
| 04/02/26 |
276.00 |
VIZULINK MARKETING SOLUTIONS LTD |
Payment to Private Contractors |
Ferry Operation |