| 27/09/24 |
248.25 |
ITS TOOLS IOW LTD |
Operational Equipment |
Ferry Operation |
| 17/01/25 |
248.24 |
NPOWER DIRECT LTD |
Electricity |
Economic Development |
| 27/03/24 |
248.18 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 20/10/23 |
248.00 |
SURREY COUNTY COUNCIL |
Professional Subscriptions |
Local Development Framework |
| 05/11/25 |
248.00 |
SURREY COUNTY COUNCIL |
Professional Subscriptions |
Planning Policy |
| 30/03/25 |
248.00 |
FACEBK Q5WN3LLP42 |
Advertising & Publicity |
Medina Theatre |
| 25/04/25 |
248.00 |
SURREY COUNTY COUNCIL |
Professional Subscriptions |
Planning Policy |
| 31/12/25 |
247.96 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Parking Management |
| 26/04/24 |
247.95 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Sandown Library |
| 06/06/25 |
247.95 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 31/05/25 |
247.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Trees and Landscape |
| 18/06/25 |
247.93 |
ITS TOOLS IOW LIMITED |
Operational Equipment |
Other Grounds Maintenance |
| 08/11/24 |
247.92 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 12/01/24 |
247.92 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 22/01/25 |
247.54 |
CHANT LOCK & SECURITY SERVICE |
Maintenance of Operational Equipment |
Medina Theatre |
| 30/09/25 |
247.52 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Building Control chargeable |
| 30/11/25 |
247.50 |
REDACTED PERSONAL DATA |
Employee Subs Exp |
Crematorium |
| 13/02/26 |
247.50 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 30/04/25 |
247.41 |
SELBOOKS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 28/08/24 |
247.35 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 14/11/25 |
247.28 |
HUNT FOREST GROUP LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 13/10/23 |
247.15 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 23/08/24 |
247.14 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 07/03/25 |
247.14 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 24/01/25 |
247.13 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |
| 20/11/25 |
247.00 |
ETI LTD |
Operational Equipment |
Environmental Health |
| 12/04/24 |
247.00 |
VASI SOUTHERN LTD |
Payment to Private Contractors |
Ferry Operation |
| 10/12/25 |
246.99 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Staff Permits |
| 10/12/25 |
246.99 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
All Island Permits |
| 10/12/25 |
246.99 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Residential Permits |