| 25/07/25 |
537.50 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 21/11/25 |
537.41 |
REDACTED PERSONAL DATA |
Veterinary Fees |
Licensing Services |
| 23/07/25 |
537.00 |
ASPINALL VERDI LTD |
Consultants Fees |
Island Planning Strategy |
| 23/05/25 |
535.87 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/01/26 |
535.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 27/08/25 |
535.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 12/09/25 |
533.72 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Seaclose Skate Park & Netball Courts |
| 06/06/25 |
533.70 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 13/02/26 |
533.10 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 20/08/25 |
532.98 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 12/12/25 |
532.16 |
JMC AG LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 22/10/25 |
532.14 |
GIBSON MARINE |
Professional Services |
Newport Harbour Account |
| 10/10/25 |
532.10 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Seaclose Skate Park & Netball Courts |
| 05/11/25 |
532.00 |
BARKER GRANT CONSULTING |
Professional Services |
Crematorium |
| 09/04/25 |
530.00 |
INDIGO GRAPHICS LTD |
Advertising & Publicity |
Commercial Sales Team |
| 09/01/26 |
529.77 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 18/06/25 |
529.65 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
Medina Leisure Centre |
| 31/10/25 |
529.03 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 25/07/25 |
528.88 |
FG MARSHALL LTD |
Computer Software Licencing |
Crematorium |
| 09/05/25 |
528.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 09/05/25 |
528.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 06/08/25 |
528.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 13/06/25 |
528.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 15/08/25 |
526.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 09/01/26 |
525.68 |
J P LENNARD LTD |
Operational Equipment |
The Heights |
| 27/06/25 |
525.00 |
AIR4U LIMITED |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 08/10/25 |
525.00 |
KINGFISHER MEDIA LTD |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 05/11/25 |
525.00 |
CHIPSIDE LIMITED |
Professional Services |
Parking Services |
| 17/10/25 |
525.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Queensgate - Astroturf Management |
| 09/04/25 |
525.00 |
CIRRUS RESEARCH PLC |
Professional Services |
Environmental Health |