| 30/11/25 |
Staff Vehicle Mileage |
England Coast Path Planning Gra… |
REDACTED PERSONAL DATA |
229.05 |
| 05/12/25 |
Security of Buildings |
Archives |
ADT FIRE AND SECURITY PLC |
229.00 |
| 21/11/25 |
Purchase of Books |
Public Libraries Central |
ASKEWS LIBRARY SERVICES LTD |
228.24 |
| 28/01/26 |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
227.50 |
| 19/11/25 |
Purchase of Books |
Prison Library Service |
ASKEWS LIBRARY SERVICES LTD |
225.19 |
| 14/01/26 |
General Materials |
Ferry Operation |
MBJ MOTOR FACTORS LTD |
224.95 |
| 23/11/25 |
Operational Equipment |
Environmental Health |
AMZNMKTPLACE ZL1JM1EV4 |
224.29 |
| 23/12/25 |
Payment to Private Contractors |
Fort Victoria |
CLEAN WIGHT CLEANING |
224.12 |
| 19/11/25 |
Electricity |
Museum of Island History |
NPOWER COMMERCIAL GAS LIMITED |
221.59 |
| 17/12/25 |
Electricity |
Sandown Library |
NPOWER COMMERCIAL GAS LIMITED |
221.14 |
| 10/12/25 |
Electricity |
Museum of Island History |
NPOWER COMMERCIAL GAS LIMITED |
220.66 |
| 05/11/25 |
Professional Services |
Ventnor Haven - General |
ERNST & YOUNG LLP |
220.46 |
| 07/01/26 |
Electricity |
Sandown Library |
NPOWER COMMERCIAL GAS LIMITED |
220.33 |
| 30/11/25 |
Staff Vehicle Mileage |
Trees and Landscape |
REDACTED PERSONAL DATA |
220.05 |
| 28/01/26 |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
BRIGHSTONE LANDSCAPING LTD |
220.00 |
| 05/11/25 |
Property Services - Day to day … |
Victoria Recreation Ground |
URBAN ENVIRONMENTS LTD |
220.00 |
| 30/01/26 |
Advertising & Publicity |
Commercial Sales Team |
THE SIGN COMPANY |
220.00 |
| 14/01/26 |
External Design and Supervision… |
Regeneration Projects |
T?A THE ACOUSTICS COMPANY |
220.00 |
| 12/12/25 |
Payment to Private Contractors |
Beach Cleaning |
BRIGHSTONE LANDSCAPING LTD |
220.00 |
| 20/11/25 |
Professional Services |
Archives |
AMZNMKTPLACE Z349C88E4 |
219.98 |
| 17/12/25 |
Refuse Collection, Disposal and… |
Medina Leisure Centre |
BIFFA WASTE SERVICES LTD |
219.41 |
| 14/01/26 |
Property Services - Planned Mai… |
Cemeteries-Northwood |
MOUNTJOY LTD |
219.31 |
| 19/12/25 |
Consumable Cleaning Materials |
The Heights |
BASKLODGE LTD T/A LAKE CLEANING… |
218.98 |
| 17/12/25 |
Consumable Cleaning Materials |
Medina Leisure Centre |
BASKLODGE LTD T/A LAKE CLEANING… |
217.88 |
| 21/11/25 |
Refuse Collection, Disposal and… |
Medina Leisure Centre |
BIFFA WASTE SERVICES LTD |
217.47 |
| 21/11/25 |
Catering Equipment |
Building 41 |
BETA PAK LTD |
216.66 |
| 21/01/26 |
Catering Equipment |
Building 41 |
BETA PAK LTD |
216.66 |
| 07/01/26 |
Catering Equipment |
Building 41 |
BETA PAK LTD |
216.66 |
| 14/01/26 |
Payment to Private Contractors |
Ferry Operation |
JMC AG LTD |
216.50 |
| 03/12/25 |
General Materials |
Crematorium |
WIGHT STONEMASONRY LTD |
216.20 |