| 07/02/25 |
69.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 24/04/24 |
69.00 |
SELBOOKS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 11/10/23 |
69.00 |
STAGEGEAR LTD |
Operational Equipment |
Medina Theatre |
| 27/09/23 |
69.00 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 23/02/24 |
69.00 |
IDML |
Clothing & Laundry |
Ferry Operation |
| 10/01/24 |
69.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 11/02/26 |
69.00 |
MBJ MOTOR FACTORS LTD |
General Materials |
Ferry Operation |
| 04/01/24 |
69.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Waste Contract Management |
| 04/01/24 |
69.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Play Development |
| 10/01/24 |
69.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Play Development |
| 10/01/24 |
69.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Play Development |
| 16/10/23 |
69.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Planning Enforcement |
| 17/12/25 |
69.00 |
SOMERTON PAPER SERVICE |
General Materials |
Ferry Operation |
| 10/11/23 |
68.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 18/08/25 |
68.94 |
AMZNMKTPLACE RM2456RL4 |
Operational Equipment |
Dinosaur Isle Museum (Sandown Geology) |
| 11/10/23 |
68.92 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 31/10/23 |
68.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health - Business Regulat… |
| 29/10/25 |
68.82 |
BUSINESS STREAM LTD |
Water and Sewerage |
John O’Conner Grounds Maintenance Contr… |
| 30/07/25 |
68.82 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/11/25 |
68.80 |
ON TRACK - SOUTHERN RAILWAY |
Public Transport Fares |
Prison Library Service |
| 08/01/25 |
68.76 |
WWW.WIGHTLINK.CO.UK |
Payment to Private Contractors |
Medina Theatre |
| 13/12/23 |
68.76 |
OT GROUP LTD |
Stationery |
Medina Leisure Centre |
| 10/09/25 |
68.75 |
ITS TOOLS IOW LTD |
Operational Equipment |
Rights of Way Operations |
| 20/09/23 |
68.70 |
IDML |
Clothing & Laundry |
Ferry Operation |
| 21/11/25 |
68.70 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
The Heights |
| 26/02/25 |
68.65 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 09/01/26 |
68.64 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 20/12/24 |
68.63 |
MIKE GARWOOD LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 21/01/26 |
68.60 |
REDACTED PERSONAL DATA |
Leasing Income |
Allotments |
| 31/03/25 |
68.59 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Puckpool Park Amusements |