| 26/04/24 |
1,530.87 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 09/04/25 |
1,530.43 |
CROWN ESTATE COMMISSIONERS |
Rent of Buildings and Rooms |
Beach Safety |
| 03/04/24 |
1,530.43 |
CROWN ESTATE COMMISSIONERS |
Rent of Buildings and Rooms |
Beach Safety |
| 27/09/23 |
1,530.40 |
COWES HARBOUR COMMISSION |
Consultants Fees |
Estuaries Officer |
| 27/09/23 |
1,530.19 |
SOUTHERN ELECTRIC PLC |
Electricity |
Sandown Library |
| 30/05/25 |
1,529.66 |
BAKER & TAYLOR UK LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 26/11/25 |
1,525.10 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 29/01/25 |
1,524.00 |
ENVIRONMENT AGENCY |
Professional Services |
Stag Lane Landfill Site |
| 14/05/25 |
1,522.69 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Library |
| 04/07/25 |
1,522.56 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 10/04/24 |
1,521.91 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 08/05/24 |
1,521.79 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 25/02/26 |
1,521.67 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 30/01/26 |
1,520.27 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 27/03/24 |
1,520.20 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 27/09/23 |
1,520.13 |
SOUTHERN ELECTRIC PLC |
Electricity |
Sandown Library |
| 06/08/25 |
1,520.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 03/12/25 |
1,520.00 |
KC TREE WORK AND FENCING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 28/03/24 |
1,520.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 04/12/24 |
1,519.85 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
The Heights |
| 06/08/25 |
1,519.42 |
SOFTCAT PLC |
Advertising & Publicity |
Commercial Sales Team |
| 10/07/24 |
1,519.13 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Off Street Parking Income |
Car Park - Moa Place, Freshwater |
| 08/08/25 |
1,516.86 |
WESSEX FIRE AND SECURITY LTD |
Minor Works |
Building 41 |
| 03/11/23 |
1,515.01 |
WICKSTEED LEISURE LTD |
Operational Equipment |
Play Areas Health & Safety work |
| 12/03/25 |
1,515.00 |
MARES SPA (ZOGGS) |
Stock Purchases |
Medina Leisure Centre |
| 30/10/24 |
1,513.80 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 09/05/25 |
1,510.35 |
MELROSE PROPERTY MANAGEMENT |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 10/10/25 |
1,508.71 |
THE BOOTLEG SHADOWS |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 20/08/25 |
1,508.67 |
MARES SPA (ZOGGS) |
Stock Purchases |
The Heights |
| 10/01/24 |
1,507.50 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Building Control chargeable |