| 14/01/25 |
263.31 |
SCREWFIX DIRECT |
Maintenance of Operational Equipment |
The Heights |
| 25/02/26 |
263.30 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 29/02/24 |
263.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Development Management |
| 21/11/25 |
263.20 |
SMI INT GROUP LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 08/10/25 |
263.16 |
OT GROUP LTD |
Stationery |
Public Libraries Central |
| 14/01/26 |
263.16 |
OT GROUP LTD |
Stationery |
Museums & Collections Management |
| 20/10/23 |
263.09 |
ISLAND ROADS SERVICES LTD |
Operational Equipment |
Highways PFI CMT |
| 20/10/23 |
263.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Wight Innovation ERDF |
| 11/12/25 |
263.00 |
CNM ONLINE |
Maintenance of Operational Equipment |
The Heights |
| 20/11/25 |
263.00 |
CNM ONLINE |
Operational Equipment |
The Heights |
| 19/02/26 |
263.00 |
CNM ONLINE |
Maintenance of Operational Equipment |
The Heights |
| 02/08/24 |
262.92 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 19/12/25 |
262.85 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Amenity Land Hire |
| 28/08/24 |
262.74 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Sandown Library |
| 24/01/24 |
262.60 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 31/03/25 |
262.55 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Sandown Library |
| 27/09/23 |
262.50 |
WIGHT VETS LTD |
Veterinary Fees |
Licensing Services |
| 20/12/23 |
262.48 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Cowes Library |
| 06/08/25 |
262.46 |
AMZNMKTPLACE RV07H5WQ4 |
Operational Equipment |
Medina Leisure Centre |
| 08/01/26 |
262.32 |
KEISER UK LTD |
Operational Equipment |
Medina Leisure Centre |
| 20/11/24 |
262.17 |
MIKE GARWOOD LTD |
Operational Equipment |
Tree Felling / Replacement |
| 24/01/24 |
262.17 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 25/10/24 |
262.16 |
W HURST & SON (IW) LTD |
Operational Equipment |
Highways PFI CMT |
| 31/05/24 |
262.13 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Sandown Library |
| 14/02/25 |
262.00 |
ETI LTD |
Operational Equipment |
Environmental Health |
| 18/02/26 |
262.00 |
INDIGO GRAPHICS LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 08/05/24 |
261.90 |
REDACTED PERSONAL DATA |
Tuition/Course Fee Income |
The Heights |
| 19/04/24 |
261.61 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 19/01/24 |
261.61 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/05/25 |
261.60 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Tree Felling / Replacement |