| 09/04/25 |
279.65 |
HISP MULTI ACADEMY TRUST |
Recreation and Sport |
Electricity |
Medina Leisure Centre |
| 10/01/25 |
279.60 |
AIRTEK SERVICES IOW LTD |
Recreation and Sport |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 19/11/25 |
279.50 |
FOUR SEASONS CLEANING SERVICES LTD |
Recreation and Sport |
Payment to Private Contractors |
Westridge Squash Courts |
| 20/03/24 |
279.40 |
THE RENEWABLE ENERGY COMPANY LTD |
Library Service |
Electricity |
Sandown Library |
| 24/08/22 |
279.36 |
UK ROYALE COUNTY PRODUCTS LTD |
Culture and Heritage |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 03/10/25 |
279.27 |
HUNTS FOOD SERVICES LTD |
Recreation and Sport |
Stock Purchases |
Medina Leisure Centre |
| 11/12/24 |
279.20 |
SWIM ENGLAND TRADING LIMITED |
Recreation and Sport |
Stock Purchases |
Medina Leisure Centre |
| 16/07/25 |
279.20 |
SWIM ENGLAND TRADING LIMITED |
Recreation and Sport |
Stock Purchases |
Medina Leisure Centre |
| 26/04/24 |
279.15 |
THE RENEWABLE ENERGY COMPANY LTD |
Library Service |
Electricity |
Sandown Library |
| 22/05/24 |
279.13 |
CLEAN WIGHT CLEANING |
Recreation and Sport |
Payment to Private Contractors |
Seaclose Skate Park & Netball Courts |
| 17/01/25 |
279.07 |
NPOWER DIRECT LTD |
Open Spaces |
Electricity |
Fort Victoria |
| 30/06/23 |
279.00 |
LAND REGISTRY |
Open Spaces |
Sundry Office Expenses |
Rights of Way Operations |
| 12/07/23 |
278.88 |
ISLAND ALES LTD |
Recreation and Sport |
Stock Purchases |
Medina Leisure Centre |
| 09/06/23 |
278.87 |
MOUNTJOY LTD |
Recreation and Sport |
Property Services - Day to day Maintena… |
The Heights |
| 19/04/23 |
278.81 |
MOUNTJOY LTD |
Culture and Heritage |
Property Services - Day to day Maintena… |
Archives |
| 19/07/23 |
278.76 |
WIGHT HEATING LTD |
Recreation and Sport |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 20/09/24 |
278.71 |
MOUNTJOY LTD |
Open Spaces |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 15/06/22 |
278.60 |
LAKE CLEANING & CATERING SUPPLIES |
Recreation and Sport |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 10/05/24 |
278.26 |
HUNTS FOOD SERVICES LTD |
Recreation and Sport |
Stock Purchases |
The Heights |
| 03/07/24 |
278.11 |
THE RENEWABLE ENERGY COMPANY LTD |
Recreation and Sport |
Electricity |
Shanklin Lift |
| 13/08/25 |
278.02 |
MOUNTJOY LTD |
Library Service |
Property Services - Day to day Maintena… |
Sandown Library |
| 18/01/23 |
278.00 |
WICKSTEED LEISURE LTD |
Open Spaces |
Operational Equipment |
Play Areas Health & Safety work |
| 24/01/24 |
277.75 |
ASKEWS LIBRARY SERVICES LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 12/05/21 |
277.61 |
THE RENEWABLE ENERGY COMPANY LTD |
Open Spaces |
Electricity |
Fort Victoria |
| 15/04/21 |
277.50 |
DVLA VEHICLE TAX |
Open Spaces |
Vehicle Maintenance Costs |
Client Management Unit - Grounds Mainte… |
| 15/04/21 |
277.50 |
DVLA VEHICLE TAX |
Open Spaces |
Vehicle Maintenance Costs |
Client Management Unit - Grounds Mainte… |
| 07/10/21 |
277.50 |
DVLA VEHICLE TAX |
Open Spaces |
Vehicle Maintenance Costs |
Countryside Management |
| 13/10/21 |
277.50 |
DVLA VEHICLE TAX |
Open Spaces |
Vehicle Maintenance Costs |
Countryside Management |
| 14/02/22 |
277.50 |
DVLA VEHICLE TAX |
Open Spaces |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 11/05/21 |
277.50 |
DVLA VEHICLE TAX |
Open Spaces |
Vehicle Maintenance Costs |
Rights of Way Operations |