| 21/05/25 |
425.28 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 31/10/25 |
425.11 |
MIKE GARWOOD LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 21/01/26 |
425.10 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 03/12/25 |
425.00 |
CHURCHES FIRE SECURITY LTD |
Property Services - Day to day Maintena… |
Cowes Library |
| 30/07/25 |
425.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Ventnor Library |
| 09/05/25 |
425.00 |
SPENCE WILLARD LTD |
Advertising & Publicity |
Building 41 |
| 16/07/25 |
425.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 18/07/25 |
425.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Payment to Private Contractors |
Tree Felling / Replacement |
| 23/07/25 |
425.00 |
DH PRICE MOTORS |
Payment to Private Contractors |
Parking Management |
| 04/02/26 |
425.00 |
VIZULINK MARKETING SOLUTIONS LTD |
Payment to Private Contractors |
Ferry Operation |
| 16/05/25 |
424.71 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Amenity Land Hire |
| 10/09/25 |
424.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 30/05/25 |
424.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 30/12/25 |
422.39 |
FACEBK 8L3EYBM3J2 |
Advertising & Publicity |
Road Safety - Highways |
| 19/12/25 |
421.20 |
BOOKER LTD - 38578204 |
Stock Purchases |
Medina Leisure Centre |
| 30/07/25 |
420.71 |
MARINE AND RISK CONSULTANTS LTD |
Payment to Private Contractors |
Ventnor Haven - General |
| 04/04/25 |
420.00 |
R J COOK LTD |
General Materials |
Rights of Way Operations |
| 22/08/25 |
420.00 |
COWES WATER TAXIS LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 05/11/25 |
420.00 |
REDACTED PERSONAL DATA |
Professional Services |
Coroner |
| 23/05/25 |
420.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 07/01/26 |
420.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 25/04/25 |
420.00 |
STERLING-K LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 25/02/26 |
419.99 |
LIPHOOK EQUINE HOSPITA |
Veterinary Fees |
Licensing Services |
| 25/02/26 |
419.99 |
LIPHOOK EQUINE HOSPITA |
Veterinary Fees |
Licensing Services |
| 30/07/25 |
419.59 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 30/04/25 |
419.49 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 16/05/25 |
419.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Environment officers |
| 18/06/25 |
418.71 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/11/25 |
418.11 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Sandown Library |
| 03/09/25 |
416.95 |
SCOTTISH & SOUTHERN ELECTRICITY |
Payment to Private Contractors |
Highways Maintenance |