| 10/12/25 |
450.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 25/07/25 |
450.00 |
APOGEE INTERNATIONAL LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 13/08/25 |
450.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 30/05/25 |
449.29 |
SYDENHAMS LTD |
Advertising & Publicity |
Commercial Sales Team |
| 25/07/25 |
447.50 |
R J COOK LTD |
General Materials |
Rights of Way Operations |
| 19/12/25 |
447.44 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 16/07/25 |
446.84 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
The Heights |
| 03/12/25 |
446.22 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 31/12/25 |
446.00 |
JW ART |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 16/05/25 |
445.62 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Cothey Bottom Store RYDE |
| 05/11/25 |
445.47 |
ISLANDWIDE WINDSCREENS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 11/04/25 |
445.30 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 25/04/25 |
445.06 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 03/12/25 |
445.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
The Heights |
| 01/10/25 |
445.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
The Heights |
| 11/04/25 |
445.00 |
LOCAL AUTHORITY RECYCLING ADVISORY COMM… |
Professional Subscriptions |
Waste Contract Management |
| 09/04/25 |
445.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Allotments |
| 14/11/25 |
443.44 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Museum of Island History |
| 13/08/25 |
443.00 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 16/07/25 |
442.25 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Play Areas Health & Safety work |
| 09/07/25 |
440.00 |
ISLAND PEST CONTROL LIMITED |
Grounds Maintenance |
Dinosaur Isle Museum (Sandown Geology) |
| 04/06/25 |
440.00 |
MONSON ENGINEERING LTD |
Consultants Fees |
Building Control chargeable |
| 10/12/25 |
440.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 25/02/26 |
439.95 |
MBJ MOTOR FACTORS LTD |
Payment to Private Contractors |
Ferry Operation |
| 05/09/25 |
439.95 |
MBJ MOTOR FACTORS LTD |
General Materials |
Ferry Operation |
| 15/10/25 |
439.61 |
N-VIRO LTD |
Cleaning Contracts |
Sandown Library |
| 18/02/26 |
439.61 |
N-VIRO LTD |
Cleaning Contracts |
Sandown Library |
| 15/08/25 |
439.61 |
N-VIRO LTD |
Cleaning Contracts |
Sandown Library |
| 21/05/25 |
439.61 |
N-VIRO LTD |
Cleaning Contracts |
Sandown Library |
| 17/12/25 |
439.61 |
N-VIRO LTD |
Cleaning Contracts |
Sandown Library |