| 04/02/26 |
1,166.22 |
CALOR GAS LIMITED |
Gas |
Rights of Way Operations |
| 16/07/25 |
1,161.77 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 19/12/25 |
1,160.90 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 03/12/25 |
1,159.07 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 14/01/26 |
1,158.99 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 21/01/26 |
1,158.48 |
HEDGING PLANTS DIRECT |
Operational Equipment |
Tree Felling / Replacement |
| 17/12/25 |
1,158.11 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 26/09/25 |
1,156.00 |
CHRISTOPHER MATTHEWS HOMES LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 02/04/25 |
1,155.00 |
NAXOS MUSIC UK LTD |
Purchase of Books |
Public Libraries Central |
| 30/05/25 |
1,151.69 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 04/06/25 |
1,151.67 |
OPEN GROUNDWORKS |
Payment to Private Contractors |
Coastal Management |
| 09/01/26 |
1,150.50 |
WATCO UK LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 25/02/26 |
1,150.00 |
HEALTHY STREETS LTD |
Training |
Local Transport Resource |
| 18/06/25 |
1,150.00 |
KC TREE WORK AND FENCING LTD |
Payment to Private Contractors |
Coastal Management |
| 11/04/25 |
1,150.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 16/05/25 |
1,149.59 |
ELECTRICAL SOLUTION (IOW) LTD |
Electricity |
Building 41 |
| 15/05/25 |
1,149.59 |
ELECTRICAL SOLUTION (IOW) LTD |
Electricity |
Building 41 |
| 04/06/25 |
1,146.96 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 12/11/25 |
1,143.60 |
MELROSE PROPERTY MANAGEMENT |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 04/02/26 |
1,140.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 06/06/25 |
1,139.35 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Library |
| 06/02/26 |
1,135.89 |
SOLENT CRUISES LTD |
Electricity |
Ferry Operation |
| 27/06/25 |
1,134.00 |
ISLAND FURNISHING LTD |
Operational Equipment |
Highways PFI CMT |
| 13/08/25 |
1,133.50 |
MARES SPA (ZOGGS) |
Stock Purchases |
The Heights |
| 27/02/26 |
1,131.90 |
TYCO FIRE & INTEGRATED SOLUTIONS |
Payment to Private Contractors |
Ferry Operation |
| 11/06/25 |
1,129.17 |
LESLIES TOYOTA AND HYUNDAI |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 07/01/26 |
1,126.05 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 14/11/25 |
1,125.00 |
FLYING FISH |
Training |
Ferry Operation |
| 25/02/26 |
1,121.99 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 03/12/25 |
1,121.60 |
MARES SPA (ZOGGS) |
Stock Purchases |
The Heights |