| 23/12/25 |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
ISLANDWIDE WINDSCREENS |
594.06 |
| 07/11/25 |
Operational Equipment |
Road Safety - Highways |
BAILEY STREET FURNITURE GROUP L… |
594.00 |
| 23/01/26 |
Stock Purchases |
Medina Leisure Centre |
ISLAND ALES LTD |
592.62 |
| 09/01/26 |
Water and Sewerage |
Play Areas Health & Safety work |
BUSINESS STREAM LTD |
592.19 |
| 05/11/25 |
Property Services - Day to day … |
Westridge Squash Courts |
URBAN ENVIRONMENTS LTD |
592.00 |
| 03/12/25 |
Property Services - Day to day … |
Medina Leisure Centre |
MOUNTJOY LTD |
591.86 |
| 07/11/25 |
Payment to Private Contractors |
Medina Leisure Centre |
CLH GROUP LTD |
589.96 |
| 26/11/25 |
Stock Purchases |
Medina Leisure Centre |
ISLAND ALES LTD |
587.74 |
| 02/01/26 |
Water and Sewerage |
Waterside pool |
BUSINESS STREAM LTD |
587.72 |
| 14/01/26 |
Payment to Private Contractors |
Coastal Management |
OPEN GROUNDWORKS |
583.33 |
| 14/01/26 |
Payment to Private Contractors |
Ferry Operation |
SOLENT CRUISES LTD |
581.96 |
| 09/01/26 |
Property Services - Day to day … |
Fort Victoria |
MOUNTJOY LTD |
580.08 |
| 21/11/25 |
Advertising & Publicity |
Commercial Sales Team |
INDIGO GRAPHICS LTD |
580.00 |
| 16/01/26 |
Water and Sewerage |
Waterside pool |
BUSINESS STREAM LTD |
576.68 |
| 09/01/26 |
Property Services - Day to day … |
Westridge Squash Courts |
MOUNTJOY LTD |
575.03 |
| 03/12/25 |
Property Services - Day to day … |
Ventnor Library |
MOUNTJOY LTD |
574.10 |
| 12/11/25 |
Electricity |
Seaclose Skate Park & Netball C… |
NPOWER COMMERCIAL GAS LIMITED |
572.68 |
| 21/11/25 |
Stock Purchases |
The Heights |
SWIM ENGLAND TRADING LIMITED |
572.25 |
| 14/01/26 |
Property Services - Planned Mai… |
Cothey Bottom Store RYDE |
MOUNTJOY LTD |
572.03 |
| 31/12/25 |
Professional Subscriptions |
Archives |
ARA COMMERCIAL |
572.00 |
| 05/11/25 |
Purchase of Books |
Public Libraries Central |
ASKEWS LIBRARY SERVICES LTD |
570.82 |
| 10/12/25 |
Payment to Private Contractors |
Medina Crossing Options |
ROBERTSON FOSTER LIMITED |
568.29 |
| 30/01/26 |
Purchase of Books |
Public Libraries Central |
ASKEWS LIBRARY SERVICES LTD |
567.66 |
| 09/01/26 |
Electricity |
Ryde Library |
NPOWER COMMERCIAL GAS LIMITED |
565.44 |
| 19/12/25 |
Payment to Private Contractors |
Milestone 14 Dispute Resolution… |
GROUNDSELL CONTRACTING LTD |
565.00 |
| 28/11/25 |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
561.56 |
| 30/01/26 |
Computer Software Licencing |
Crematorium |
FG MARSHALL LTD |
560.61 |
| 05/11/25 |
Property Services - Day to day … |
Medina Leisure Centre |
F W MARSH (ELECT & MECH) LTD |
560.00 |
| 05/12/25 |
Rent of Buildings and Rooms |
Slipways & Steps (Beaches) |
CROWN ESTATE COMMISSIONERS |
560.00 |
| 30/01/26 |
Stock Purchases |
Medina Leisure Centre |
HUNTS FOOD SERVICES LTD |
557.68 |