| 23/02/24 |
132.52 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 26/01/24 |
132.50 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 27/08/25 |
132.50 |
JADESTONE RECYCLING LTD |
Maintenance of Operational Equipment |
Museums & Collections Management |
| 17/04/24 |
132.40 |
WWW.PUCKATOR.CO.UK |
Stock Purchases |
Roman Villa Newport |
| 06/08/25 |
132.36 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
The Heights |
| 20/11/25 |
132.36 |
FOOD SAFETY DIRECT |
Operational Equipment |
Environmental Health |
| 23/10/24 |
132.35 |
WORKWEAR EXPRESS |
Clothing & Laundry |
The Heights |
| 31/10/24 |
132.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Coastal Management |
| 24/01/25 |
132.29 |
J P LENNARD LTD |
Operational Equipment |
The Heights |
| 24/01/25 |
132.28 |
BUSINESS STREAM LTD |
Water and Sewerage |
Sandown Library |
| 19/09/25 |
132.27 |
GREENHAM TRADING LTD |
Operational Equipment |
Off-Street Parking Operations |
| 25/02/26 |
132.16 |
SMI INT GROUP LTD |
Clothing & Laundry |
The Heights |
| 04/06/25 |
132.00 |
INDIGO WORLDWIDE LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 17/12/25 |
132.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 12/12/25 |
132.00 |
QTRA QUANTIFIED TREE RISK |
Payment to Private Contractors |
Tree Felling / Replacement |
| 30/06/24 |
131.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Trees and Landscape |
| 31/01/24 |
131.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health - Business Regulat… |
| 04/07/25 |
131.82 |
CORONA ENERGY |
Electricity |
Canoe Lake |
| 07/06/24 |
131.80 |
TL ELECTRICAL (IOW) LTD |
Maintenance of Operational Equipment |
The Heights |
| 19/04/24 |
131.80 |
TL ELECTRICAL (IOW) LTD |
Maintenance of Operational Equipment |
The Heights |
| 27/03/24 |
131.74 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 20/12/23 |
131.67 |
ANDREW & ANDREW SOLICITORS |
Fees & Charges (Discretionary) |
Development Management |
| 27/09/23 |
131.67 |
MERRY & CO |
Client Expenses |
Development Management |
| 10/07/24 |
131.65 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Amenity Land Hire |
| 28/02/24 |
131.64 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 29/01/25 |
131.58 |
OT GROUP LTD |
Stationery |
Public Libraries Central |
| 11/06/25 |
131.58 |
OT GROUP LTD |
Stationery |
Coroner |
| 11/12/24 |
131.58 |
OT GROUP LTD |
Stationery |
Library Management |
| 23/04/25 |
131.58 |
OT GROUP LTD |
Stationery |
Coroner |
| 21/03/25 |
131.58 |
OT GROUP LTD |
Stationery |
Planning Management |