| 25/02/26 |
313.75 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 26/11/25 |
313.12 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Environment officers |
| 03/09/25 |
312.20 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Development Management |
| 07/11/25 |
312.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 17/09/25 |
312.00 |
PERSONNEL CHECKS LIMITED |
Professional Services |
Licensing Services |
| 03/12/25 |
312.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Shanklin Spa |
| 21/05/25 |
312.00 |
GROUNDHOGS LTD |
Payment to Private Contractors |
Highways Maintenance |
| 02/01/26 |
311.85 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |
| 24/02/26 |
311.67 |
ODESSA MARINE |
Payment to Private Contractors |
Newport Harbour Account |
| 14/05/25 |
311.63 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Archives |
| 06/08/25 |
311.58 |
SCOTTISH & SOUTHERN ELECTRICITY NET |
Payment to Private Contractors |
Highways Maintenance |
| 30/10/25 |
311.57 |
WWW.LINDY.CO.UK |
Operational Equipment |
Parking Attendants |
| 28/11/25 |
311.50 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/11/25 |
311.50 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 31/10/25 |
311.50 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 31/10/25 |
311.50 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 25/02/26 |
311.50 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 31/10/25 |
311.50 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/11/25 |
311.50 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/11/25 |
311.50 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 31/10/25 |
311.50 |
ISLAND ROADS SERVICES LTD |
Professional Services |
Highways PFI Contract |
| 31/10/25 |
311.50 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 31/10/25 |
311.50 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 31/10/25 |
311.50 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/11/25 |
311.50 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/11/25 |
311.50 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 25/06/25 |
311.40 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 17/12/25 |
311.34 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 01/10/25 |
311.00 |
DENISON DOORS LIMITED |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 11/02/26 |
310.88 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |