| 21/01/26 |
550.00 |
MCM CONSTRUCTION LTD |
Property Services - Day to day Maintena… |
Cemeteries-Northwood |
| 12/12/25 |
550.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 22/08/25 |
550.00 |
INDIGO GRAPHICS LTD |
Advertising & Publicity |
Commercial Sales Team |
| 19/12/25 |
550.00 |
HLS STRUCTURAL ENGINEERS LTD |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 23/05/25 |
550.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 25/02/26 |
550.00 |
THE MARKETING COLLECTIVE LTD |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 28/01/26 |
550.00 |
MIKE GARWOOD LTD |
Operational Equipment |
Rights of Way Operations |
| 30/04/25 |
550.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 06/08/25 |
549.98 |
NISBETS UK |
Operational Equipment |
Medina Leisure Centre |
| 21/11/25 |
549.20 |
TL ELECTRICAL (IOW) LTD |
Maintenance of Operational Equipment |
The Heights |
| 13/08/25 |
549.07 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 11/04/25 |
548.67 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 25/06/25 |
548.50 |
FRENCH FRANKS |
Catering Purchases |
Planning Management |
| 10/12/25 |
548.43 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
John O’Conner Grounds Maintenance Contr… |
| 28/05/25 |
547.00 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 26/11/25 |
545.45 |
I W NATURAL HISTORY & ARCHAEOLOGICAL SO… |
Grants to External Bodies |
Farming in Protected Landscapes |
| 14/01/26 |
545.19 |
BUSINESS STREAM LTD |
Water and Sewerage |
Dinosaur Isle Museum (Sandown Geology) |
| 21/01/26 |
545.00 |
ONETEC LTD |
Payment to Private Contractors |
Ferry Operation |
| 23/12/25 |
544.70 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Ryde Library |
| 09/04/25 |
544.62 |
SYDENHAMS LTD |
Advertising & Publicity |
Commercial Sales Team |
| 08/10/25 |
544.44 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 09/07/25 |
544.38 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 03/12/25 |
544.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 16/07/25 |
543.05 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Seaclose Skate Park & Netball Courts |
| 23/09/25 |
541.69 |
DEMON INTERNATIONAL |
Operational Equipment |
Newport Harbour Account |
| 12/11/25 |
541.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 06/02/26 |
540.87 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 03/09/25 |
539.34 |
BOOKER LTD - 38578204 |
Stock Purchases |
Medina Leisure Centre |
| 09/01/26 |
538.40 |
BELOW THE HOOK SERVICES |
Operational Equipment |
Ferry Operation |
| 05/11/25 |
538.16 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Rights of Way Operations |