| 17/02/25 |
63.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Planning Enforcement |
| 14/01/26 |
63.00 |
COMPLETE POOL CONTROLS LTD |
Maintenance of Operational Equipment |
The Heights |
| 28/02/25 |
63.00 |
LAND REGISTRY |
Professional Services |
Trading Standards |
| 15/10/25 |
63.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 18/02/26 |
63.00 |
AGRICYCLE LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 20/09/23 |
63.00 |
WURTH UK LIMITED |
Operational Equipment |
Ferry Operation |
| 05/01/24 |
63.00 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 29/05/24 |
63.00 |
BRAINSTORM LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 29/05/24 |
63.00 |
BRAINSTORM LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 27/03/24 |
62.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 20/08/24 |
62.93 |
B & Q 1163 |
Operational Equipment |
Medina Leisure Centre |
| 10/07/25 |
62.92 |
AMZNMKTPLACE RC01I8Y14 |
General Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 16/09/25 |
62.92 |
AMZNMKTPLACE HK9H80XO5 |
General Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 08/01/25 |
62.90 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 26/04/24 |
62.90 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 04/02/26 |
62.90 |
MBJ MOTOR FACTORS LTD |
General Materials |
Ferry Operation |
| 28/02/25 |
62.89 |
LAKE CLEANING & CATERING SUPPLIES |
Stock Purchases |
Medina Leisure Centre |
| 02/07/25 |
62.85 |
KELTIC |
Clothing & Laundry |
Parking Attendants |
| 28/01/26 |
62.80 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 09/11/24 |
62.80 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Archives |
| 02/10/24 |
62.80 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Archives |
| 08/03/24 |
62.77 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Westridge Squash Courts |
| 20/12/23 |
62.71 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Amenity Land Hire |
| 11/09/24 |
62.65 |
KENT COUNTY COUNCIL |
Gas |
Building 41 |
| 12/12/25 |
62.64 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Play Areas Health & Safety work |
| 31/01/24 |
62.61 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 30/04/24 |
62.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Planning Enforcement |
| 09/05/25 |
62.51 |
ALBANY FARM & G MACHINERY LTD |
Grounds Maintenance |
Crematorium |
| 07/03/24 |
62.50 |
LUPTON AUTO ELECTRICAL |
Vehicle Maintenance Costs |
Medina Leisure Centre |
| 22/11/23 |
62.50 |
SOMERTON PAPER SERVICE |
Operational Equipment |
Ferry Operation |