| 28/01/26 |
824.14 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 11/04/25 |
823.83 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 14/01/26 |
821.87 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 15/10/25 |
819.45 |
MELROSE PROPERTY MANAGEMENT |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 26/11/25 |
819.00 |
FAAC ENTRANCE SOLUTIONS LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 14/05/25 |
818.12 |
REDACTED PERSONAL DATA |
Licensing Income |
Highways PFI Contract |
| 01/10/25 |
816.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 01/08/25 |
816.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 28/05/25 |
815.95 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 16/05/25 |
815.00 |
REDACTED PERSONAL DATA |
Inspection Fee Income |
Building Control chargeable |
| 07/05/25 |
813.37 |
N-VIRO LTD |
Cleaning Contracts |
Building 41 |
| 31/12/25 |
812.50 |
IFZW MAINTENANCE LTD |
Maintenance of Operational Equipment |
Crematorium |
| 12/09/25 |
810.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 27/08/25 |
810.00 |
CROWNPARK BUILDERS LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 07/05/25 |
810.00 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
The Heights |
| 24/09/25 |
804.76 |
HILLBANS PEST CONTROL LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 10/09/25 |
804.55 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 01/08/25 |
804.40 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Canoe Lake |
| 06/06/25 |
803.80 |
MACMILLAN PUBLISHERS INTL LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 09/01/26 |
802.30 |
MOUNTJOY LTD |
Minor Works |
Building 41 |
| 28/11/25 |
802.19 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Crematorium |
| 07/11/25 |
801.81 |
PULSE FITNESS LIMITED |
Operational Equipment |
Westridge Squash Courts |
| 13/08/25 |
801.04 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 04/06/25 |
800.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 19/11/25 |
800.00 |
REDACTED PERSONAL DATA |
Grants to individuals |
IOW National Landscape |
| 28/05/25 |
800.00 |
REDACTED PERSONAL DATA |
Grounds Maintenance |
Crematorium |
| 31/10/25 |
799.85 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 31/10/25 |
799.85 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 25/06/25 |
799.22 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 03/12/25 |
798.00 |
BARKER GRANT CONSULTING |
Professional Services |
Crematorium |