| 05/11/25 |
Operational Equipment |
Environmental Health |
ELECTRONIC TEMPERATURE INSTRUME… |
316.00 |
| 17/12/25 |
Clothing & Laundry |
Ferry Operation |
IDM LTD |
315.00 |
| 05/11/25 |
Electricity |
Archives |
NPOWER COMMERCIAL GAS LIMITED |
314.18 |
| 26/11/25 |
General Materials |
Crematorium |
WIGHT STONEMASONRY LTD |
313.90 |
| 26/11/25 |
Payment to Private Contractors |
Environment officers |
REDACTED PERSONAL DATA |
313.12 |
| 03/12/25 |
Legal Fees - Other Parties |
Shanklin Spa |
BEVAN BRITTAN |
312.00 |
| 07/11/25 |
Advertising & Publicity |
Commercial Sales Team |
THE SIGN COMPANY |
312.00 |
| 02/01/26 |
Water and Sewerage |
Canoe Lake |
BUSINESS STREAM LTD |
311.85 |
| 30/10/25 |
Operational Equipment |
Parking Attendants |
WWW.LINDY.CO.UK |
311.57 |
| 28/11/25 |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
311.50 |
| 28/11/25 |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
311.50 |
| 28/11/25 |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
311.50 |
| 28/11/25 |
Payment to Private Contractors |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
311.50 |
| 28/11/25 |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
311.50 |
| 28/11/25 |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
311.50 |
| 17/12/25 |
Refuse Collection, Disposal and… |
Public Libraries Central |
BIFFA WASTE SERVICES LTD |
311.34 |
| 21/01/26 |
Stock Purchases |
Medina Leisure Centre |
MEDINA FOODSERVICE T/A MEDINA Q… |
310.86 |
| 07/01/26 |
Property Services - Day to day … |
The Heights |
F W MARSH (ELECT & MECH) LTD |
310.00 |
| 03/12/25 |
Payment to Private Contractors |
Coastal Management |
DOUG SOLUTIONS |
310.00 |
| 18/12/25 |
Public Transport Fares |
Highways PFI CMT |
WWW.WIGHTLINK.CO.UK |
308.00 |
| 09/01/26 |
Electricity |
Newport Harbour Account |
NPOWER COMMERCIAL GAS LIMITED |
307.88 |
| 17/11/25 |
Advertising & Publicity |
Commercial Sales Team |
RS COMPONENTS |
307.80 |
| 21/11/25 |
Operational Equipment |
Play Areas Health & Safety work |
G B SPORT AND LEISURE |
307.25 |
| 10/12/25 |
Electricity |
Shanklin Lift |
NPOWER COMMERCIAL GAS LIMITED |
306.79 |
| 07/11/25 |
Stock Purchases |
Medina Leisure Centre |
SWIM ENGLAND TRADING LIMITED |
306.20 |
| 17/12/25 |
Stock Purchases |
The Heights |
HUNTS FOOD SERVICES LTD |
306.14 |
| 14/01/26 |
Property Services - Day to day … |
Amenity Land Hire |
MOUNTJOY LTD |
306.14 |
| 16/01/26 |
Water and Sewerage |
Canoe Lake |
BUSINESS STREAM LTD |
306.00 |
| 03/12/25 |
Property Services - Day to day … |
The Heights |
URBAN ENVIRONMENTS LTD |
305.00 |
| 14/01/26 |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
303.56 |