| 22/10/25 |
1,050.10 |
AIR4U LIMITED |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 13/08/25 |
1,050.00 |
THE NATURAL SOLUTION CLEANING LTD |
Operational Equipment |
Ferry Operation |
| 26/09/25 |
1,050.00 |
SLATTER CRICKET & PLAY |
Maintenance of Operational Equipment |
Queensgate - Astroturf Management |
| 23/12/25 |
1,050.00 |
CROWNPARK BUILDERS LTD |
Minor Works |
Crematorium |
| 23/12/25 |
1,050.00 |
CROWNPARK BUILDERS LTD |
Minor Works |
Crematorium |
| 19/09/25 |
1,050.00 |
THE NATURAL SOLUTION CLEANING LTD |
General Materials |
Ferry Operation |
| 21/11/25 |
1,050.00 |
ALSOPRINT LTD |
Operational Equipment |
Off-Street Parking Operations |
| 28/01/26 |
1,050.00 |
ALSOPRINT LTD |
Operational Equipment |
Parking Attendants |
| 25/06/25 |
1,050.00 |
THE NATURAL SOLUTION CLEANING LTD |
Operational Equipment |
Ferry Operation |
| 13/06/25 |
1,050.00 |
SLATTER CRICKET & PLAY |
Maintenance of Operational Equipment |
Queensgate - Astroturf Management |
| 06/02/26 |
1,050.00 |
SLATTER CRICKET & PLAY |
Maintenance of Operational Equipment |
Queensgate - Astroturf Management |
| 11/02/26 |
1,050.00 |
THE NATURAL SOLUTION CLEANING LTD |
General Materials |
Ferry Operation |
| 26/11/25 |
1,050.00 |
THE NATURAL SOLUTION CLEANING LTD |
General Materials |
Ferry Operation |
| 30/05/25 |
1,050.00 |
ALSOPRINT LTD |
Operational Equipment |
Parking Attendants |
| 04/04/25 |
1,050.00 |
THE NATURAL SOLUTION CLEANING LTD |
Operational Equipment |
Ferry Operation |
| 06/02/26 |
1,047.00 |
CHIPSIDE LIMITED |
Operational Equipment |
Parking Attendants |
| 14/01/26 |
1,046.11 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 25/02/26 |
1,046.05 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 16/01/26 |
1,046.00 |
TROJAN CORPORATE SERVICES LTD |
Printing Costs |
Trading Standards |
| 05/11/25 |
1,045.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 16/04/25 |
1,044.00 |
PICK UP MEDIA DISTRIBUTION LTD |
Advertising & Publicity |
Museums & Collections Management |
| 01/10/25 |
1,043.00 |
DARES LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 08/10/25 |
1,040.40 |
QUEENSGATE FOUNDATION SCHOOL |
Electricity |
Queensgate - Astroturf Management |
| 25/02/26 |
1,039.98 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 04/07/25 |
1,038.75 |
REDACTED PERSONAL DATA |
Inspection Fee Income |
Building Control chargeable |
| 16/04/25 |
1,038.51 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 01/10/25 |
1,038.13 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Other Grounds Maintenance |
| 10/09/25 |
1,038.13 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 25/02/26 |
1,038.00 |
CIRRUS RESEARCH PLC |
Professional Services |
Environmental Health |
| 10/12/25 |
1,035.72 |
PULSE FITNESS LIMITED |
Maintenance of Operational Equipment |
The Heights |