| 13/02/26 |
850.00 |
IOW DEFIBRILLATORS |
Property Services - Day to day Maintena… |
Building 41 |
| 17/12/25 |
850.00 |
CIEH |
Advertising & Publicity |
Environmental Health |
| 16/04/25 |
850.00 |
BRADING ROMAN VILLA TRUST |
Professional Services |
Museums and Schools 2024-25 |
| 14/05/25 |
850.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 04/06/25 |
850.00 |
CORONERS SOCIETY OF ENGLAND & WALES |
Professional Subscriptions |
Coroner |
| 28/01/26 |
848.48 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 14/01/26 |
845.29 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 30/01/26 |
840.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 23/04/25 |
840.00 |
VMO VIMEO.COM |
Computer Software Licencing |
Crematorium |
| 02/04/25 |
840.00 |
HOLBROOKS PRINTERS LIMITED |
Advertising & Publicity |
Museums & Collections Management |
| 20/06/25 |
840.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 01/08/25 |
840.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 21/01/26 |
839.80 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 25/07/25 |
838.77 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 13/08/25 |
835.74 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
The Heights |
| 30/07/25 |
833.42 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 26/09/25 |
831.40 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
The Heights |
| 09/01/26 |
830.02 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 09/01/26 |
830.02 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 23/12/25 |
830.00 |
GROUNDHOGS LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 13/08/25 |
829.50 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 01/08/25 |
829.00 |
ENERVEO LTD |
Property Services - Planned Maintenance |
Puckpool Park Recreation Area |
| 07/11/25 |
828.09 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 10/11/25 |
825.79 |
CLH GROUP LTD |
Payment to Private Contractors |
The Heights |
| 19/11/25 |
825.60 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 19/11/25 |
825.14 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 29/10/25 |
825.00 |
S. REDFERN & SON |
Payment to Private Contractors |
Countryside Management |
| 18/07/25 |
825.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Payment to Private Contractors |
Tree Felling / Replacement |
| 18/02/26 |
825.00 |
GROUNDHOGS LTD |
Payment to Private Contractors |
Camp Hill |
| 19/11/25 |
825.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Payment to Private Contractors |
Tree Felling / Replacement |