| 14/01/26 |
Cleaning Contracts |
Cowes Library |
N-VIRO LTD |
351.69 |
| 19/11/25 |
Cleaning Contracts |
Museum of Island History |
N-VIRO LTD |
351.69 |
| 21/11/25 |
Professional Services |
Environmental Health |
SOUTHAMPTON CITY COUNCIL |
350.10 |
| 07/01/26 |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
BRIGHSTONE LANDSCAPING LTD |
350.00 |
| 05/11/25 |
Payment to Private Contractors |
Tree Felling / Replacement |
NIGEL EARLEY SERVICES LTD |
350.00 |
| 09/01/26 |
Property Services - Day to day … |
Cemeteries-Shanklin |
LINSCH CONSULTANTS LTD |
350.00 |
| 05/11/25 |
Property Services - Planned Mai… |
Medina Leisure Centre |
F W MARSH (ELECT & MECH) LTD |
350.00 |
| 05/11/25 |
Payment to Private Contractors |
Other Grounds Maintenance |
PRICES EVENTS SERVICES |
350.00 |
| 05/12/25 |
Payment to Private Contractors |
Other Grounds Maintenance |
PRICES EVENTS SERVICES |
350.00 |
| 10/12/25 |
Payment to Private Contractors |
Tree Felling / Replacement |
NIGEL EARLEY SERVICES LTD |
350.00 |
| 10/12/25 |
Payment to Private Contractors |
Tree Felling / Replacement |
NIGEL EARLEY SERVICES LTD |
350.00 |
| 21/11/25 |
Payment to Private Contractors |
Off-Street Parking Operations |
C & J GROUND MAINTENANCE |
350.00 |
| 05/11/25 |
Payment to Private Contractors |
Tree Felling / Replacement |
NIGEL EARLEY SERVICES LTD |
350.00 |
| 09/01/26 |
Stock Purchases |
The Heights |
HUNTS FOOD SERVICES LTD |
348.71 |
| 14/11/25 |
Electricity |
Ferry Management |
NPOWER COMMERCIAL GAS LIMITED |
348.05 |
| 05/11/25 |
Vehicle Maintenance Costs |
Rights of Way Operations |
DVLA VEHICLE TAX |
347.50 |
| 05/11/25 |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
DVLA VEHICLE TAX |
347.50 |
| 05/11/25 |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
DVLA VEHICLE TAX |
347.50 |
| 12/11/25 |
Electricity |
Shanklin Lift |
NPOWER COMMERCIAL GAS LIMITED |
347.06 |
| 28/01/26 |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
347.05 |
| 31/12/25 |
Property Services - Day to day … |
The Heights |
URBAN ENVIRONMENTS LTD |
345.00 |
| 07/01/26 |
Interview & recruitment expenses |
Medina Leisure Centre |
VERIFILE |
344.94 |
| 30/01/26 |
Payment to Private Contractors |
Highways Maintenance |
SCOTTISH & SOUTHERN ELECTRICITY |
341.06 |
| 10/12/25 |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
VENTNOR TOWN COUNCIL |
340.00 |
| 14/01/26 |
Property Services - Day to day … |
Newport Library |
MOUNTJOY LTD |
339.57 |
| 28/11/25 |
Postage |
Newport Library |
ROYAL MAIL RETAIL |
339.33 |
| 26/11/25 |
Electricity |
Dinosaur Isle Museum (Sandown G… |
SMS |
337.00 |
| 26/11/25 |
Electricity |
Crematorium |
SMS |
337.00 |
| 10/12/25 |
Electricity |
Castle Haven Coast Protection S… |
SMS |
337.00 |
| 10/12/25 |
Electricity |
Crematorium |
SMS |
337.00 |