| 17/04/25 |
512.98 |
JOHN CHITTY MRCVS |
Veterinary Fees |
Licensing Services |
| 19/11/25 |
512.18 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 31/10/25 |
512.12 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 14/01/26 |
512.12 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 23/05/25 |
512.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Environment officers |
| 22/12/25 |
511.70 |
BOOKER LTD - 38578204 |
Stock Purchases |
Medina Leisure Centre |
| 04/02/26 |
511.50 |
PARK AVENUE RECRUITMENT LTD |
Agency staff |
Island Planning Strategy |
| 12/12/25 |
510.90 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ryde Library |
| 09/07/25 |
510.73 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 14/01/26 |
510.00 |
MELROSE PROPERTY MANAGEMENT |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 13/08/25 |
509.44 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 14/01/26 |
509.11 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 12/12/25 |
508.87 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 15/10/25 |
508.87 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 14/01/26 |
508.87 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 30/07/25 |
508.87 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 25/02/26 |
508.87 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 10/09/25 |
508.87 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 15/10/25 |
508.87 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 24/10/25 |
508.87 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 25/02/26 |
508.00 |
CIRRUS RESEARCH PLC |
Professional Services |
Environmental Health |
| 19/09/25 |
507.50 |
IDM LTD |
Clothing & Laundry |
Ferry Operation |
| 29/08/25 |
507.00 |
HOLBROOKS PRINTERS LIMITED |
Printing Costs |
Registration Of Births,Deaths, Marriages |
| 09/05/25 |
506.62 |
SOLENT CRUISES LTD |
Electricity |
Ferry Operation |
| 21/11/25 |
505.73 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 13/06/25 |
505.00 |
DH PRICE MOTORS |
Operational Equipment |
Parking Management |
| 28/01/26 |
504.42 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 14/01/26 |
504.42 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 26/11/25 |
504.00 |
FAAC ENTRANCE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 26/11/25 |
504.00 |
FAAC ENTRANCE SOLUTIONS LTD |
Property Services - Planned Maintenance |
Ventnor Library |