| 13/08/25 |
91.00 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 08/10/25 |
91.00 |
DH PRICE MOTORS |
Payment to Private Contractors |
Parking Management |
| 15/08/25 |
90.98 |
CORONA ENERGY |
Electricity |
Ferry Management |
| 05/11/25 |
90.86 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 07/10/25 |
90.83 |
WWW.FORESTANDARB.COM |
Operational Equipment |
Tree Felling / Replacement |
| 29/07/25 |
90.83 |
CURRYS NEWPORT |
Sundry Office Expenses |
Registration Of Births,Deaths, Marriages |
| 28/01/26 |
90.83 |
AMZNMKTPLACE CG8LX8AE5 |
Operational Equipment |
The Heights |
| 21/05/25 |
90.75 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Ferry Management |
| 22/04/25 |
90.54 |
RS TYRES |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 21/05/25 |
90.52 |
IDM LTD |
Clothing & Laundry |
Dinosaur Isle Museum (Sandown Geology) |
| 04/11/25 |
90.39 |
WWW.LINDY.CO.UK |
Operational Equipment |
Parking Attendants |
| 03/12/25 |
90.32 |
RS TYRES |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 23/05/25 |
90.24 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 27/08/25 |
90.11 |
CORONA ENERGY |
Electricity |
Canoe Lake |
| 23/07/25 |
90.09 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ferry Management |
| 15/08/25 |
90.09 |
KENT COUNTY COUNCIL |
Gas |
Building 41 |
| 02/04/25 |
90.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 27/02/26 |
90.00 |
FIRST CAR |
Payment to Private Contractors |
Road Safety - Highways |
| 30/11/25 |
90.00 |
REDACTED PERSONAL DATA |
Sundry Office Expens |
Dinosaur Isle Museum (Sandown Geology) |
| 04/04/25 |
90.00 |
IW GREEN GYM |
Payment to Private Contractors |
Tree Felling / Replacement |
| 16/04/25 |
90.00 |
BELOW THE HOOK SERVICES |
Payment to Private Contractors |
Ferry Operation |
| 18/09/25 |
90.00 |
PALASS 3704X349 WEB |
Training |
Dinosaur Isle Museum (Sandown Geology) |
| 25/07/25 |
90.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Medina Theatre |
| 23/06/25 |
90.00 |
SUMUP A J GREEN HAULAGE |
Vehicle Maintenance Costs |
Building Control chargeable |
| 03/09/25 |
90.00 |
INDIGO GRAPHICS LTD |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 08/10/25 |
90.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Highways Maintenance |
| 12/12/25 |
90.00 |
ISLE OF WIGHT BUS & COACH MUSEUM |
Professional Services |
Museums and Schools 2025-26 |
| 09/01/26 |
90.00 |
BELOW THE HOOK SERVICES |
Operational Equipment |
Ferry Operation |
| 14/01/26 |
90.00 |
MELROSE PROPERTY MANAGEMENT |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 10/12/25 |
90.00 |
EUROPEAN PARKING COLLECTION PLC |
Payment to Private Contractors |
Parking Services |