| 10/12/25 |
Electricity |
The Heights |
SMS |
337.00 |
| 10/12/25 |
Electricity |
Dinosaur Isle Museum (Sandown G… |
SMS |
337.00 |
| 26/11/25 |
Electricity |
Seaclose Skate Park & Netball C… |
SMS |
337.00 |
| 26/11/25 |
Electricity |
Castle Haven Coast Protection S… |
SMS |
337.00 |
| 26/11/25 |
Electricity |
The Heights |
SMS |
337.00 |
| 10/12/25 |
Electricity |
Castle Haven Coast Protection S… |
SMS |
337.00 |
| 17/12/25 |
Stock Purchases |
Medina Leisure Centre |
APOGEE INTERNATIONAL LTD |
335.63 |
| 16/01/26 |
Postage |
Newport Library |
ROYAL MAIL RETAIL |
331.53 |
| 23/12/25 |
Payment to Private Contractors |
Leisure Access System |
INNOVATISE GMBH |
330.75 |
| 26/11/25 |
Payment to Private Contractors |
Leisure Access System |
INNOVATISE GMBH |
330.75 |
| 23/01/26 |
Payment to Private Contractors |
Leisure Access System |
INNOVATISE GMBH |
330.75 |
| 19/11/25 |
Minor Works |
Cemeteries Administration |
ISLAND GROUNDS MAINTENANCE |
330.00 |
| 05/11/25 |
Payment to Private Contractors |
Coastal Management |
DOUG SOLUTIONS |
330.00 |
| 30/11/25 |
Staff Vehicle Mileage |
Duke of Edingburgh Award |
REDACTED PERSONAL DATA |
329.85 |
| 14/01/26 |
Property Services - Planned Mai… |
Ventnor Library |
MOUNTJOY LTD |
329.73 |
| 09/01/26 |
Water and Sewerage |
Newport Harbour Account |
BUSINESS STREAM LTD |
329.63 |
| 17/12/25 |
General Materials |
Ferry Operation |
MBJ MOTOR FACTORS LTD |
329.45 |
| 09/01/26 |
Property Services - Day to day … |
Medina Leisure Centre |
MOUNTJOY LTD |
329.25 |
| 27/01/26 |
Public Transport Fares |
Highways PFI CMT |
WWW.WIGHTLINK.CO.UK |
328.00 |
| 28/11/25 |
Property Services - Day to day … |
Cemeteries-Northwood |
MOUNTJOY LTD |
327.91 |
| 21/01/26 |
Property Services - Day to day … |
Medina Leisure Centre |
F W MARSH (ELECT & MECH) LTD |
325.00 |
| 14/01/26 |
Security of Buildings |
The Heights |
ADT FIRE AND SECURITY PLC |
324.84 |
| 19/11/25 |
Consumable Cleaning Materials |
Medina Leisure Centre |
BASKLODGE LTD T/A LAKE CLEANING… |
321.58 |
| 21/11/25 |
Gas |
Ryde Library |
TOTALENERGIES GAS & POWER LTD |
321.16 |
| 03/12/25 |
Advertising & Publicity |
Commercial Sales Team |
THE SIGN COMPANY |
320.00 |
| 03/12/25 |
Payment to Private Contractors |
Road Safety - Highways |
FIRST CAR |
320.00 |
| 09/01/26 |
Maintenance of Operational Equi… |
The Heights |
COMPLETE POOL CONTROLS LTD |
320.00 |
| 05/11/25 |
Payment to Private Contractors |
Beach Cleaning |
BRIGHSTONE LANDSCAPING LTD |
320.00 |
| 14/01/26 |
Gas |
Building 41 |
KENT COUNTY COUNCIL |
318.58 |
| 12/12/25 |
Electricity |
Archives |
NPOWER COMMERCIAL GAS LIMITED |
318.20 |