| 09/07/25 |
510.73 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Community Services |
Consumable Cleaning Materials |
| 21/11/25 |
505.73 |
HUNTS FOOD SERVICES LTD |
Community Services |
Stock Purchases |
| 15/01/26 |
503.14 |
ISLAND POWER TOOLS & HIRE CENTRE |
Community Services |
Operational Equipment |
| 12/12/25 |
501.00 |
CNM ONLINE |
Community Services |
Operational Equipment |
| 03/10/25 |
495.00 |
REDACTED PERSONAL DATA |
Community Services |
Payment to Private Contractors |
| 03/12/25 |
495.00 |
REDACTED PERSONAL DATA |
Community Services |
Payment to Private Contractors |
| 23/12/25 |
489.60 |
HILLBANS PEST CONTROL LTD |
Community Services |
Payment to Private Contractors |
| 23/07/25 |
486.00 |
TL ELECTRICAL (IOW) LTD |
Community Services |
Operational Equipment |
| 11/06/25 |
480.50 |
WIGHT HEATING LTD |
Community Services |
Property Services - Planned Maintenance |
| 14/01/26 |
469.75 |
ISLAND ALES LTD |
Community Services |
Stock Purchases |
| 25/06/25 |
466.94 |
CONTEGO SAFETY SOLUTIONS LTD |
Community Services |
Clothing & Laundry |
| 12/09/25 |
463.50 |
DARES LTD |
Community Services |
Property Services - Day to day Maintena… |
| 07/01/26 |
454.00 |
ISLAND ALES LTD |
Community Services |
Stock Purchases |
| 09/01/26 |
453.57 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 25/07/25 |
450.00 |
APOGEE INTERNATIONAL LTD |
Community Services |
Payment to Private Contractors |
| 19/12/25 |
447.44 |
F W MARSH (ELECT & MECH) LTD |
Community Services |
Property Services - Day to day Maintena… |
| 13/08/25 |
443.00 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 03/10/25 |
430.98 |
ISLAND ALES LTD |
Community Services |
Stock Purchases |
| 13/08/25 |
429.02 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 02/07/25 |
427.50 |
WESTRIDGE LTD |
Community Services |
Payment to Private Contractors |
| 21/01/26 |
425.10 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Community Services |
Stock Purchases |
| 19/12/25 |
421.20 |
BOOKER LTD - 38578204 |
Community Services |
Stock Purchases |
| 30/04/25 |
419.49 |
ISLAND ALES LTD |
Community Services |
Stock Purchases |
| 25/02/26 |
408.81 |
SMI INT GROUP LTD |
Community Services |
Clothing & Laundry |
| 30/05/25 |
399.74 |
AIRTEK SERVICES IOW LTD |
Community Services |
Property Services - Day to day Maintena… |
| 10/12/25 |
396.00 |
SMS |
Community Services |
Electricity |
| 11/02/26 |
395.00 |
FLOOR DESIGN (IW) LTD |
Community Services |
Payment to Private Contractors |
| 21/01/26 |
390.02 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Community Services |
Consumable Cleaning Materials |
| 06/02/26 |
388.90 |
COMPLETE POOL CONTROLS LTD |
Community Services |
Consumable Cleaning Materials |
| 31/10/25 |
388.87 |
ISLAND ALES LTD |
Community Services |
Stock Purchases |