| 03/04/24 |
222.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Archives |
| 23/10/24 |
222.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Archives |
| 21/08/24 |
222.00 |
J P LENNARD LTD |
Operational Equipment |
The Heights |
| 22/11/23 |
222.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 15/09/23 |
222.00 |
CAMBRIDGE UNIVERSITY PRESS |
Publications |
Historic Environment Record |
| 25/06/25 |
221.94 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 09/02/24 |
221.88 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 23/05/25 |
221.69 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Cowes Library |
| 25/10/23 |
221.67 |
WWW.THOMANN.DE |
Operational Equipment |
Medina Theatre |
| 16/08/25 |
221.59 |
AMAZON.CO.UK RM3Z296P4 |
Stock Purchases |
Medina Leisure Centre |
| 19/11/25 |
221.59 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Museum of Island History |
| 30/08/24 |
221.57 |
VASI SOUTHERN LTD |
Operational Equipment |
Ferry Operation |
| 13/12/23 |
221.50 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 20/12/23 |
221.44 |
MEDINA COLLEGE |
Gas |
Medina Leisure Centre |
| 16/08/24 |
221.40 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 05/03/25 |
221.31 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 19/07/24 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 15/05/24 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 19/04/24 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 19/07/24 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 19/04/24 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 19/04/24 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/09/24 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 19/06/24 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 15/05/24 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/09/24 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/10/23 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/03/24 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/10/23 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 19/01/24 |
221.29 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |