| 30/10/24 |
163.68 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 13/08/25 |
163.67 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 06/03/24 |
163.66 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 29/10/25 |
163.65 |
BUSINESS STREAM LTD |
Water and Sewerage |
Beach Safety |
| 24/01/24 |
163.64 |
SOUTHERN ELECTRIC PLC |
Electricity |
Play Areas Health & Safety work |
| 17/01/25 |
163.63 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Seaclose Skate Park & Netball Courts |
| 30/10/24 |
163.56 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 07/03/25 |
163.52 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 20/12/24 |
163.52 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 19/03/25 |
163.52 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 11/10/24 |
163.50 |
SANDOWN NEWS |
Publications |
Sandown Library |
| 13/08/25 |
163.50 |
MARES SPA (ZOGGS) |
Stock Purchases |
The Heights |
| 10/01/24 |
163.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Schools Library Service |
| 23/08/24 |
163.39 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Fort Victoria |
| 17/04/24 |
163.33 |
B & Q 1163 |
Marketing Costs |
Museums & Collections Management |
| 08/02/24 |
163.33 |
RS TYRES |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 29/10/25 |
163.33 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Economic Development |
| 17/12/25 |
163.32 |
OT GROUP LTD |
Stationery |
Medina Leisure Centre |
| 18/06/25 |
163.12 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Fort Victoria |
| 29/01/25 |
163.10 |
FARNSWORTH |
Publications |
Newport Library |
| 16/02/24 |
163.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Dinosaur Isle Museum (Sandown Geology) |
| 23/10/23 |
163.00 |
WEST COWES TICKET OFFICE |
Travel Expenses |
Prison Library Service |
| 23/10/23 |
163.00 |
WEST COWES TICKET OFFICE |
Travel Expenses |
Prison Library Service |
| 10/09/25 |
162.99 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Roman Villa Newport |
| 27/03/24 |
162.98 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 14/03/25 |
162.95 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 11/09/24 |
162.90 |
SANDOWN NEWS |
Publications |
Sandown Library |
| 02/02/24 |
162.88 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 13/08/25 |
162.81 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 07/05/25 |
162.67 |
N-VIRO LTD |
Cleaning Contracts |
Cothey Bottom Store RYDE |