| 09/01/26 |
580.08 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 21/11/25 |
580.00 |
INDIGO GRAPHICS LTD |
Advertising & Publicity |
Commercial Sales Team |
| 20/08/25 |
580.00 |
PICK UP MEDIA DISTRIBUTION LTD |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 10/09/25 |
578.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 30/01/26 |
578.50 |
FRENCH FRANKS FOOD CO LTD |
Catering Purchases |
Strategic Director - Highways & Communi… |
| 12/05/25 |
578.33 |
THOMANN CO UK |
Operational Equipment |
Medina Theatre |
| 16/01/26 |
576.68 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 04/02/26 |
576.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 09/01/26 |
575.03 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 03/12/25 |
574.10 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ventnor Library |
| 11/06/25 |
572.90 |
APOGEE INTERNATIONAL LTD |
Payment to Private Contractors |
The Heights |
| 11/06/25 |
572.89 |
APOGEE INTERNATIONAL LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 12/11/25 |
572.68 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Seaclose Skate Park & Netball Courts |
| 21/11/25 |
572.25 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
The Heights |
| 14/01/26 |
572.03 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Cothey Bottom Store RYDE |
| 31/12/25 |
572.00 |
ARA COMMERCIAL |
Professional Subscriptions |
Archives |
| 06/02/26 |
571.63 |
LIPHOOK EQUINE HOSPITA |
Veterinary Fees |
Licensing Services |
| 05/11/25 |
570.82 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 08/08/25 |
570.50 |
F W MARSH (ELECT & MECH) LTD |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 04/02/26 |
570.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 24/10/25 |
569.06 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 23/05/25 |
568.74 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ryde Library |
| 06/02/26 |
568.51 |
LIPHOOK EQUINE HOSPITA |
Veterinary Fees |
Licensing Services |
| 10/12/25 |
568.29 |
ROBERTSON FOSTER LIMITED |
Payment to Private Contractors |
Medina Crossing Options |
| 05/02/26 |
567.66 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 30/01/26 |
567.66 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 30/07/25 |
567.00 |
ISLAND FURNISHING LTD |
Operational Equipment |
Archives |
| 09/01/26 |
565.44 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ryde Library |
| 19/12/25 |
565.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 31/10/25 |
561.56 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |