| 10/02/26 |
141.00 |
HILTON |
Staff Hotel & Accommodation Costs |
Sandown Town Hall |
| 11/02/26 |
141.00 |
THE NATURAL SOLUTION CLEANING LTD |
General Materials |
Ferry Operation |
| 13/12/23 |
141.00 |
THE NATURAL SOLUTION CLEANING LTD |
Operational Equipment |
Ferry Operation |
| 20/09/23 |
141.00 |
THE NATURAL SOLUTION CLEANING LTD |
Operational Equipment |
Ferry Operation |
| 13/10/23 |
141.00 |
THE NATURAL SOLUTION CLEANING LTD |
Operational Equipment |
Ferry Operation |
| 10/01/24 |
141.00 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 19/01/24 |
141.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 18/06/25 |
140.90 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 13/06/25 |
140.90 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 05/06/24 |
140.90 |
SANDOWN NEWS |
Publications |
Sandown Library |
| 12/12/25 |
140.77 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |
| 31/12/24 |
140.75 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 25/10/24 |
140.70 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 30/04/25 |
140.70 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 25/04/25 |
140.70 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Amenity Land Hire |
| 09/01/26 |
140.70 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 02/05/25 |
140.70 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Shanklin Lift |
| 30/05/25 |
140.62 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 05/06/24 |
140.60 |
SANDOWN NEWS |
Publications |
Sandown Library |
| 04/07/25 |
140.46 |
BUSINESS STREAM LTD |
Water and Sewerage |
Crematorium |
| 16/08/24 |
140.40 |
SANDOWN NEWS |
Publications |
Sandown Library |
| 13/08/25 |
140.33 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 20/08/25 |
140.17 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 22/05/25 |
140.17 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 10/07/24 |
140.07 |
EXPRESSO PLUS |
Catering Purchases |
The Heights |
| 22/05/24 |
140.00 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
Payment to Private Contractors |
Ferry Operation |
| 05/06/24 |
140.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 26/07/24 |
140.00 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Cemeteries-Ventnor |
| 03/05/24 |
140.00 |
WESSEX FIRE AND SECURITY LTD |
Minor Works |
Building 41 |
| 15/05/24 |
140.00 |
AWARD SCHEME LTD |
Operational Equipment |
Duke of Edingburgh Award |