| 22/03/24 |
1,585.83 |
WWW.JOHNLEWIS.COM |
Office Equipment |
Sandown Town Hall YIF |
| 28/01/26 |
1,584.69 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 25/02/26 |
1,582.74 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 13/08/25 |
1,582.00 |
GROUNDHOGS LTD |
Payment to Private Contractors |
Highways Maintenance |
| 12/03/25 |
1,581.00 |
ISLAND FURNISHING LTD |
Maintenance of Office Equipment |
Trading Standards |
| 12/12/25 |
1,580.00 |
JULIA MARGARET CAMERON TRUST |
Professional Services |
Museums and Schools 2025-26 |
| 07/01/25 |
1,580.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 08/01/25 |
1,580.00 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 28/01/26 |
1,579.32 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Slipways & Steps (Beaches) |
| 07/01/26 |
1,579.32 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Slipways & Steps (Beaches) |
| 04/06/25 |
1,579.32 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Slipways & Steps (Beaches) |
| 21/08/25 |
1,579.17 |
WWW.ARENAMIRRORS.COM |
Office Equipment |
Sandown Town Hall |
| 11/07/25 |
1,578.77 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 12/11/25 |
1,578.29 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 26/04/24 |
1,578.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 26/11/25 |
1,578.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 04/04/25 |
1,578.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 18/06/25 |
1,578.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 04/04/25 |
1,578.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 11/04/25 |
1,573.55 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 25/02/26 |
1,573.38 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 17/01/25 |
1,572.31 |
NPOWER DIRECT LTD |
Electricity |
Mobile Library |
| 27/02/26 |
1,568.49 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 06/09/24 |
1,567.82 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/08/25 |
1,567.50 |
JW ART |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 19/03/25 |
1,566.72 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 15/01/25 |
1,566.72 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 24/07/24 |
1,566.72 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 11/09/24 |
1,566.72 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 17/12/25 |
1,566.72 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |