| 27/11/24 |
147.00 |
THE SWIMMING TEACHERS ASSOCIATION |
Payment to Private Contractors |
The Heights |
| 25/04/25 |
147.00 |
AMP HIRE LTD |
Operational Equipment |
Ferry Operation |
| 14/05/25 |
147.00 |
KINGFISHER LEISUREWEAR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 14/05/25 |
147.00 |
KINGFISHER LEISUREWEAR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 01/12/23 |
147.00 |
INDIGO GRAPHICS LTD |
Operational Equipment |
Public Seats (incl.Dedicated Seats) |
| 27/09/23 |
147.00 |
SANDOWN NEWS |
Publications |
Sandown Library |
| 25/10/23 |
147.00 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 15/11/23 |
147.00 |
THE SWIMMING TEACHERS ASSOCIATION |
Payment to Private Contractors |
The Heights |
| 21/01/26 |
147.00 |
THE SWIMMING TEACHERS ASSOCIATION |
Payment to Private Contractors |
The Heights |
| 11/10/24 |
146.94 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Leisure Access System |
| 12/04/24 |
146.89 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Sandown (ex Lake) |
| 28/03/25 |
146.80 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Dinosaur Isle Museum (Sandown Geology) |
| 09/02/24 |
146.75 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 31/12/25 |
146.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Building Control chargeable |
| 11/07/25 |
146.69 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
The Heights |
| 28/02/24 |
146.55 |
CHANT LOCK & SECURITY SERVICE |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 10/09/25 |
146.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 08/01/25 |
146.50 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 21/05/25 |
146.47 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 23/02/24 |
146.41 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Economic Development Projects |
| 20/12/23 |
146.37 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Cemeteries-Ryde |
| 12/04/24 |
146.33 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 17/04/24 |
146.25 |
PENDLE SPORTSWEAR LTD |
Clothing & Laundry |
The Heights |
| 31/08/24 |
146.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health |
| 17/04/24 |
146.25 |
PENDLE SPORTSWEAR LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 27/06/25 |
146.25 |
J P LENNARD LTD |
Operational Equipment |
The Heights |
| 14/06/24 |
146.22 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 28/06/24 |
146.22 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Cemeteries-Ventnor |
| 03/11/23 |
146.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 22/11/23 |
146.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |