| 11/04/25 |
477.22 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Ryde Library |
| 26/11/25 |
476.56 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 05/11/25 |
476.23 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ryde Library |
| 31/12/25 |
475.09 |
R J COOK LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 04/02/26 |
475.00 |
VIZULINK MARKETING SOLUTIONS LTD |
Payment to Private Contractors |
Ferry Operation |
| 16/07/25 |
475.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 04/06/25 |
475.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Play Development |
| 04/06/25 |
475.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Safety |
| 07/11/25 |
475.00 |
VIZULINK MARKETING SOLUTIONS LTD |
Payment to Private Contractors |
Ferry Operation |
| 07/11/25 |
475.00 |
DH PRICE MOTORS |
Payment to Private Contractors |
Parking Management |
| 05/11/25 |
475.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 04/02/26 |
475.00 |
VIZULINK MARKETING SOLUTIONS LTD |
Payment to Private Contractors |
Ferry Operation |
| 09/01/26 |
474.96 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 27/06/25 |
474.38 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 05/11/25 |
474.08 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 03/10/25 |
473.96 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 05/11/25 |
473.60 |
JORDAN LEISURE SYSTEMS LTD |
Operational Equipment |
The Heights |
| 14/11/25 |
473.50 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 17/09/25 |
473.50 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 18/02/26 |
472.75 |
PRESERVATION EQUIPMENT LTD |
Operational Equipment |
Museums & Collections Management |
| 09/01/26 |
472.22 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 22/10/25 |
472.19 |
COMPLETE POOL CONTROLS LTD |
Maintenance of Operational Equipment |
The Heights |
| 19/11/25 |
471.64 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 08/08/25 |
469.97 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ryde Library |
| 14/01/26 |
469.75 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 21/05/25 |
468.75 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 29/10/25 |
468.36 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ryde Library |
| 03/04/25 |
468.08 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Shanklin Lift |
| 04/07/25 |
468.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 04/07/25 |
468.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |