| 02/01/26 |
Agency staff |
Island Planning Strategy |
PARK AVENUE RECRUITMENT LTD |
1,302.00 |
| 14/01/26 |
Agency staff |
Island Planning Strategy |
PARK AVENUE RECRUITMENT LTD |
1,302.00 |
| 03/12/25 |
Professional Services |
Crematorium |
REDACTED PERSONAL DATA |
1,296.00 |
| 26/11/25 |
Consumable Cleaning Materials |
The Heights |
COMPLETE POOL CONTROLS LTD |
1,289.75 |
| 23/01/26 |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
EUCLID LIMITED |
1,282.56 |
| 19/12/25 |
Stock Purchases |
Medina Leisure Centre |
ISLAND ALES LTD |
1,279.11 |
| 07/01/26 |
Payment to Private Contractors |
Medina Leisure Centre |
FUGRO GB MARINE LTD |
1,275.08 |
| 14/01/26 |
Operational Equipment |
Tree Felling / Replacement |
TUDOR ENVIRONMENTAL |
1,263.00 |
| 28/01/26 |
Grants to External Bodies |
IOW National Landscape |
ISLE OF WIGHT LEARNING ZONE |
1,260.00 |
| 14/01/26 |
Grants to External Bodies |
IOW National Landscape |
ISLE OF WIGHT LEARNING ZONE |
1,260.00 |
| 05/11/25 |
Advertising & Publicity |
Waste Contract Management |
HEMMING GROUP LTD |
1,250.00 |
| 14/11/25 |
Professional Services |
Museums and Schools 2025-26 |
THE EARTH MUSEUM |
1,250.00 |
| 07/11/25 |
Payment to Private Contractors |
Tree Felling / Replacement |
GREENSCAPES TREE CARE & LAND MA… |
1,250.00 |
| 28/01/26 |
Advertising & Publicity |
Commercial Sales Team |
TL ELECTRICAL (IOW) LTD |
1,233.00 |
| 31/12/25 |
Payment to Private Contractors |
Other Grounds Maintenance |
ISLAND GROUNDS MAINTENANCE |
1,225.00 |
| 12/11/25 |
Payment to Private Contractors |
England Coast Path Planning Gra… |
MELROSE PROPERTY MANAGEMENT |
1,221.06 |
| 23/12/25 |
Minor Works |
Crematorium |
CROWNPARK BUILDERS LTD |
1,215.00 |
| 05/11/25 |
Payment to Private Contractors |
Tree Felling / Replacement |
NIGEL EARLEY SERVICES LTD |
1,200.00 |
| 14/01/26 |
Payment to Contractors - Capital |
Regeneration Projects |
COWLEY& COWLEY |
1,200.00 |
| 09/01/26 |
Grants to individuals |
IOW National Landscape |
REDACTED PERSONAL DATA |
1,200.00 |
| 28/11/25 |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
1,196.22 |
| 19/11/25 |
Cleaning Contracts |
Newport Library |
N-VIRO LTD |
1,186.95 |
| 17/12/25 |
Cleaning Contracts |
Newport Library |
N-VIRO LTD |
1,186.95 |
| 14/01/26 |
Cleaning Contracts |
Newport Library |
N-VIRO LTD |
1,186.95 |
| 12/11/25 |
General Materials |
Crematorium |
FG MARSHALL LTD |
1,186.56 |
| 05/11/25 |
Property Services - Day to day … |
The Heights |
F W MARSH (ELECT & MECH) LTD |
1,179.94 |
| 19/12/25 |
Purchase of Books |
Public Libraries Central |
ASKEWS LIBRARY SERVICES LTD |
1,160.90 |
| 03/12/25 |
Property Services - Day to day … |
Dinosaur Isle Museum (Sandown G… |
MOUNTJOY LTD |
1,159.07 |
| 14/01/26 |
Property Services - Day to day … |
Newport Library |
MOUNTJOY LTD |
1,158.99 |
| 21/01/26 |
Operational Equipment |
Tree Felling / Replacement |
HEDGING PLANTS DIRECT |
1,158.48 |