| 30/07/25 |
76.32 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 09/01/26 |
76.28 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 09/01/26 |
76.28 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 16/01/26 |
76.28 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Archives |
| 28/11/25 |
76.15 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 21/01/26 |
76.00 |
IDM LTD |
Clothing & Laundry |
Ferry Operation |
| 08/10/25 |
76.00 |
RS TYRES |
Vehicle Maintenance Costs |
Building Control chargeable |
| 15/10/25 |
76.00 |
RS TYRES |
Vehicle Maintenance Costs |
Building Control chargeable |
| 15/10/25 |
76.00 |
LIFELINE ALARM SYSTEMS LTD |
Advertising & Publicity |
Commercial Sales Team |
| 27/02/26 |
76.00 |
LIFELINE ALARM SYSTEMS LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 17/06/25 |
75.78 |
AMAZON E13DW5D45 |
General Materials |
Tree Felling / Replacement |
| 14/01/26 |
75.66 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 12/11/25 |
75.62 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Development Management |
| 27/01/26 |
75.54 |
B & Q 1163 |
Operational Equipment |
The Heights |
| 04/07/25 |
75.50 |
REDFUNNEL.CO.UK |
Public Transport Fares |
A.O.N.B. |
| 17/01/26 |
75.40 |
SCREWFIX DIRECT |
Operational Equipment |
The Heights |
| 09/04/25 |
75.33 |
HISP MULTI ACADEMY TRUST |
Electricity |
Medina Leisure Centre |
| 16/01/26 |
75.30 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 24/09/25 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 14/01/26 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 15/08/25 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 18/06/25 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 26/11/25 |
75.26 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 16/02/26 |
75.23 |
B & Q 1163 |
Operational Equipment |
The Heights |
| 30/09/25 |
75.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health |
| 31/10/25 |
75.00 |
ENGLANDSQUASH.COM |
Licences |
The Heights |
| 09/01/26 |
75.00 |
INDIGO GRAPHICS LTD |
Payment to Private Contractors |
Public Seats (incl.Dedicated Seats) |
| 15/10/25 |
75.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Archives |
| 14/04/25 |
75.00 |
EVBRANDING EVENT BRANDING |
General Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 18/07/25 |
75.00 |
GODSELL ARNOLD PARTNERSHIP LTD |
Payment to Private Contractors |
Building Control chargeable |