| 10/12/25 |
246.99 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Residential Permits |
| 02/07/25 |
246.31 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cothey Bottom Store RYDE |
| 30/07/25 |
246.00 |
REDACTED PERSONAL DATA |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 13/08/25 |
246.00 |
WWW.GO-DISPLAYS.CO.UK |
Operational Equipment |
Archaeology |
| 17/10/25 |
245.52 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Residential Permits |
| 17/10/25 |
245.52 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
All Island Permits |
| 17/10/25 |
245.51 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Staff Permits |
| 23/04/25 |
245.50 |
FARNSWORTH |
Publications |
Newport Library |
| 16/07/25 |
245.30 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 30/07/25 |
245.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Farming in Protected Landscapes |
| 05/11/25 |
245.00 |
DARES LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 17/04/25 |
245.00 |
DARES LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 29/08/25 |
245.00 |
DARES LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 02/10/25 |
245.00 |
RYDE SUPERBOWL |
Payment to Private Contractors |
Medina Leisure Centre |
| 29/10/25 |
245.00 |
DARES LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 18/02/26 |
245.00 |
DARES LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 28/01/26 |
245.00 |
DARES LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 28/05/25 |
245.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 07/01/26 |
245.00 |
DARES LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 13/08/25 |
244.81 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 27/06/25 |
244.16 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Residential Permits |
| 27/06/25 |
244.16 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Staff Permits |
| 27/06/25 |
244.16 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
All Island Permits |
| 07/05/25 |
244.01 |
N-VIRO LTD |
Cleaning Contracts |
Archives |
| 03/10/25 |
243.32 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
All Island Permits |
| 03/10/25 |
243.32 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Residential Permits |
| 03/10/25 |
243.31 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Staff Permits |
| 14/01/26 |
242.88 |
TUDOR ENVIRONMENTAL |
Operational Equipment |
Tree Felling / Replacement |
| 09/01/26 |
242.74 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Shanklin Lift |
| 23/01/26 |
242.64 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |