| 25/07/25 |
395.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 11/02/26 |
395.00 |
FLOOR DESIGN (IW) LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 07/05/25 |
395.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 17/04/25 |
394.63 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Seaclose Skate Park & Netball Courts |
| 30/06/25 |
394.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Development Management |
| 23/05/25 |
393.85 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |
| 23/12/25 |
393.47 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Cowes Library |
| 28/01/26 |
392.90 |
MATRIX SCM LTD |
Agency staff |
Building 41 |
| 09/07/25 |
392.29 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Museum of Island History |
| 30/07/25 |
392.24 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 25/04/25 |
392.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 01/04/25 |
390.90 |
EVENTBRANDING |
General Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 13/08/25 |
390.80 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 21/01/26 |
390.02 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 22/08/25 |
390.00 |
JW ART |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 12/12/25 |
390.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 13/08/25 |
390.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 18/06/25 |
390.00 |
NATIONAL LANDSCAPE ASSOCIATION |
Training |
IOW National Landscape |
| 27/08/25 |
390.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 25/07/25 |
390.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 25/02/26 |
389.89 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/01/26 |
389.00 |
PAYPAL KEEPBRITAIN |
Grounds Maintenance |
Crematorium |
| 04/06/25 |
389.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 06/02/26 |
388.90 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 31/10/25 |
388.87 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 01/04/25 |
388.65 |
WWW.GLASDON.COM |
General Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 02/07/25 |
388.50 |
WIGHT FIRE CO LTD |
Fire Fighting Equipment |
Amenity Land Hire |
| 12/09/25 |
388.00 |
SOLENT CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 13/08/25 |
387.58 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 28/11/25 |
387.56 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |