| 27/02/26 |
1,256.00 |
BEVAN BRITTAN |
External Design and Supervision Fees |
Regeneration Projects |
| 24/09/25 |
1,255.43 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 30/07/25 |
1,254.41 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/05/25 |
1,254.11 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 02/05/25 |
1,250.32 |
MAYER BROWN LTD |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 29/09/25 |
1,250.00 |
SPACEHOUSE LTD |
Advertising & Publicity |
Waste Contract Management |
| 05/11/25 |
1,250.00 |
HEMMING GROUP LTD |
Advertising & Publicity |
Waste Contract Management |
| 18/07/25 |
1,250.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Payment to Private Contractors |
Tree Felling / Replacement |
| 07/11/25 |
1,250.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Payment to Private Contractors |
Tree Felling / Replacement |
| 28/05/25 |
1,250.00 |
LYMINGTON TECHNICAL SERVICES LTD |
Consultants Fees |
Saltmarsh Restoration |
| 14/11/25 |
1,250.00 |
THE EARTH MUSEUM |
Professional Services |
Museums and Schools 2025-26 |
| 15/08/25 |
1,250.00 |
MIKE GARWOOD LTD |
Grounds Maintenance |
Crematorium |
| 15/08/25 |
1,250.00 |
WILLIAMS LAND SURVEYING LTD |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 04/02/26 |
1,248.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 09/05/25 |
1,247.15 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Archaeology |
| 08/10/25 |
1,242.65 |
MARES SPA (ZOGGS) |
Stock Purchases |
Medina Leisure Centre |
| 04/04/25 |
1,242.00 |
ISLAND FIRE ALARMS |
Operational Equipment |
Shanklin Lift |
| 18/06/25 |
1,241.51 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 28/01/26 |
1,233.00 |
TL ELECTRICAL (IOW) LTD |
Advertising & Publicity |
Commercial Sales Team |
| 09/04/25 |
1,232.43 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Safer Streets |
| 31/12/25 |
1,225.00 |
ISLAND GROUNDS MAINTENANCE |
Payment to Private Contractors |
Other Grounds Maintenance |
| 12/11/25 |
1,221.06 |
MELROSE PROPERTY MANAGEMENT |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 11/04/25 |
1,218.60 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 27/02/26 |
1,216.50 |
JPC DEMOLITION LLP |
Payment to Private Contractors |
Coastal Management |
| 23/12/25 |
1,215.00 |
CROWNPARK BUILDERS LTD |
Minor Works |
Crematorium |
| 11/04/25 |
1,213.90 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 25/06/25 |
1,209.75 |
DENISON DOORS LIMITED |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 11/07/25 |
1,208.52 |
MIKE GARWOOD LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 17/09/25 |
1,206.62 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 11/07/25 |
1,202.25 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Cothey Bottom Store RYDE |