| 07/03/25 |
260.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 14/05/25 |
260.00 |
F W MARSH (ELECT & MECH) LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 19/03/25 |
260.00 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
The Heights |
| 19/02/25 |
260.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
Westridge Squash Courts |
| 23/04/25 |
260.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 21/02/25 |
259.99 |
NPOWER DIRECT LTD |
Electricity |
Sandown Library |
| 07/06/24 |
259.99 |
LASER |
Electricity |
Building 41 |
| 10/12/25 |
259.90 |
MBJ MOTOR FACTORS LTD |
Payment to Private Contractors |
Ferry Operation |
| 10/12/25 |
259.90 |
MBJ MOTOR FACTORS LTD |
Payment to Private Contractors |
Ferry Operation |
| 22/11/24 |
259.47 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 23/07/25 |
259.45 |
MIKE GARWOOD LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 12/08/24 |
259.42 |
ALDEA GROUP UK LIMITED |
Operational Equipment |
Medina Leisure Centre |
| 20/03/24 |
259.25 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 07/02/24 |
259.20 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 10/12/25 |
259.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 22/08/25 |
259.00 |
CAMBRIDGE UNIVERSITY PRESS |
Publications |
Historic Environment Record |
| 17/01/25 |
258.88 |
MIKE GARWOOD LTD |
Operational Equipment |
Tree Felling / Replacement |
| 27/10/23 |
258.79 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 16/07/25 |
258.79 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Play Areas Health & Safety work |
| 21/03/25 |
258.69 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Ventnor Library |
| 06/02/26 |
258.64 |
CHANT LOCK & SECURITY SERVICE |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 18/06/25 |
258.63 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Archives |
| 19/03/25 |
258.61 |
J P LENNARD LTD |
Operational Equipment |
The Heights |
| 06/12/24 |
258.52 |
NPOWER DIRECT LTD |
Electricity |
Sandown Library |
| 22/05/24 |
258.40 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 21/02/24 |
258.30 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 12/09/24 |
258.24 |
PAYPAL SYSTEMSLINK TW |
Operational Equipment |
Ferry Operation |
| 25/09/24 |
258.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 22/05/24 |
258.00 |
ISLAND FURNISHING LTD |
Furniture and Fittings |
The Heights |
| 27/09/24 |
258.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |