| 11/10/23 |
181.13 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 14/02/24 |
181.00 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 13/03/24 |
181.00 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 02/01/26 |
181.00 |
SANDOWN NEWS |
Publications |
Sandown Library |
| 28/05/25 |
181.00 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 25/04/25 |
181.00 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 26/03/25 |
181.00 |
SANDOWN NEWS |
Publications |
Sandown Library |
| 17/01/25 |
181.00 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 13/08/25 |
180.90 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 02/05/25 |
180.85 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Ferry Management |
| 24/01/25 |
180.82 |
NPOWER DIRECT LTD |
Electricity |
Archives |
| 13/09/23 |
180.78 |
SOUTHERN ELECTRIC PLC |
Gas |
Amenity Land Hire |
| 27/10/23 |
180.74 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 30/01/26 |
180.70 |
ALBANY FARM & G MACHINERY LTD |
Grounds Maintenance |
Crematorium |
| 10/07/24 |
180.68 |
BUSINESS STREAM LTD |
Water and Sewerage |
Cemeteries-Ventnor |
| 20/02/26 |
180.45 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Archives |
| 21/02/25 |
180.38 |
NPOWER DIRECT LTD |
Electricity |
Archives |
| 15/08/25 |
180.35 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Northwood |
| 03/04/24 |
180.29 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 04/02/26 |
180.22 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Archives |
| 13/08/25 |
180.20 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Cowes Library |
| 21/03/25 |
180.18 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Archives |
| 23/04/25 |
180.00 |
BRICK HOUSE FINE ART |
Maintenance of Operational Equipment |
Museums & Collections Management |
| 28/02/25 |
180.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 31/12/24 |
180.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 26/03/25 |
180.00 |
IW GREEN GYM |
Payment to Private Contractors |
Tree Felling / Replacement |
| 31/03/25 |
180.00 |
ALAN NEWBERY WASTE MANAGEMENT |
Payment to Private Contractors |
Allotments |
| 20/11/24 |
180.00 |
OGLANDER ROMAN TRUST |
Professional Services |
Museums and Schools 2024-25 |
| 19/02/25 |
180.00 |
LYME REGIS PHILPOT MUSEUM |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 12/03/25 |
180.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |