| 05/11/25 |
280.00 |
TECHNICAL ALARM SYSTEMS LTD |
Property Services - Planned Maintenance |
Crematorium |
| 04/07/25 |
280.00 |
COLIN PHILLIP PEACH (DICKS DIGGER) |
Minor Works |
Cemeteries Administration |
| 09/05/25 |
280.00 |
WPA CONSULTANTS LTD |
Consultants Fees |
Environmental Health |
| 17/12/25 |
280.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Highways Maintenance |
| 07/01/26 |
280.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Safety |
| 24/09/25 |
280.00 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 05/11/25 |
280.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 09/04/25 |
279.65 |
HISP MULTI ACADEMY TRUST |
Electricity |
Medina Leisure Centre |
| 19/11/25 |
279.50 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
Westridge Squash Courts |
| 03/10/25 |
279.27 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 16/07/25 |
279.20 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
Medina Leisure Centre |
| 16/07/25 |
279.14 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 26/09/25 |
279.00 |
WWW.DEFIB4LIFE.CO.UK |
Office Equipment |
Crematorium |
| 13/08/25 |
278.02 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 26/09/25 |
277.50 |
DARES LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 30/01/26 |
277.42 |
MOUNTJOY LTD |
Consultants Fees |
Building Control chargeable |
| 13/08/25 |
276.89 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Binstead |
| 17/12/25 |
276.89 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Harbour |
| 12/09/25 |
276.89 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Harbour |
| 09/01/26 |
276.52 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Ryde |
| 06/06/25 |
276.16 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 22/10/25 |
276.07 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 14/05/25 |
276.03 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Fort Victoria |
| 04/02/26 |
276.00 |
VIZULINK MARKETING SOLUTIONS LTD |
Payment to Private Contractors |
Ferry Operation |
| 28/05/25 |
276.00 |
TRADING STANDARDS SOUTH WEST CIC |
Professional Subscriptions |
Trading Standards |
| 13/08/25 |
275.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 10/10/25 |
275.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 28/05/25 |
275.00 |
INDIGO GRAPHICS LTD |
Operational Equipment |
Off-Street Parking Operations |
| 11/06/25 |
275.00 |
HCL SAFETY LIMITED |
Property Services - Planned Maintenance |
Shanklin Lift |
| 18/06/25 |
275.00 |
BEACON MEDIA LIMITED |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |