| 22/11/23 |
270.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Westridge Squash Courts |
| 22/11/23 |
270.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Crematorium |
| 22/11/23 |
270.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
East Cowes Library |
| 06/02/26 |
270.00 |
MELROSE PROPERTY MANAGEMENT |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 11/12/24 |
270.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 14/05/25 |
270.00 |
ASSOCIATION OF LOCAL ENVIRONMENTAL RECO… |
Professional Subscriptions |
IW Biological Record Centre |
| 30/04/25 |
270.00 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
The Heights |
| 03/07/24 |
270.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 22/05/24 |
270.00 |
LOOKSYSTEMS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 19/07/24 |
270.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 05/06/24 |
270.00 |
DOUG SOLUTIONS |
Highways PFI Call off Costs |
Highways PFI Contract |
| 24/05/24 |
270.00 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
East Cowes Library |
| 06/02/25 |
269.99 |
AMZNMKTPLACE TK4UW9J74 |
Maintenance of Operational Equipment |
The Heights |
| 12/11/25 |
269.98 |
PULSE FITNESS LIMITED |
Operational Equipment |
Westridge Squash Courts |
| 29/09/23 |
269.95 |
SOUTHERN ELECTRIC PLC |
Electricity |
Play Areas Health & Safety work |
| 04/02/26 |
269.89 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Ventnor Library |
| 05/06/24 |
269.58 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |
| 21/06/24 |
269.54 |
KENT COUNTY COUNCIL |
Gas |
Building 41 |
| 17/11/23 |
269.43 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 22/08/25 |
269.29 |
PREMIER FARNELL |
Advertising & Publicity |
Commercial Sales Team |
| 24/11/23 |
269.17 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 17/04/24 |
268.94 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 26/07/24 |
268.86 |
RICHARDSON YACHT SERVICES LTD |
Payment to Private Contractors |
Ferry Operation |
| 01/11/23 |
268.82 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 20/11/24 |
268.75 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 01/11/23 |
268.48 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 30/05/25 |
268.27 |
IDM LTD |
Clothing & Laundry |
Environment officers |
| 31/01/25 |
268.24 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 31/10/25 |
268.18 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 14/01/26 |
268.14 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
The Heights |