| 11/02/26 |
1,392.00 |
GROUNDHOGS LTD |
Payment to Private Contractors |
Camp Hill |
| 26/07/24 |
1,390.55 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 18/02/26 |
1,390.00 |
REDACTED PERSONAL DATA |
Fees & Charges (Discretionary) |
Cemeteries-Ryde |
| 12/12/25 |
1,390.00 |
CLASSIC BOAT MUSEUM |
Professional Services |
Museums and Schools 2025-26 |
| 12/12/25 |
1,390.00 |
MARITIME ARCHAEOLOGY TRUST |
Professional Services |
Museums and Schools 2025-26 |
| 11/10/23 |
1,390.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 10/07/24 |
1,389.64 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 07/02/24 |
1,389.62 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 13/02/26 |
1,387.18 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 18/10/24 |
1,387.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 17/07/24 |
1,386.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 10/07/24 |
1,385.77 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Dinosaur Isle Museum (Sandown Geology) |
| 25/10/23 |
1,385.72 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 18/02/26 |
1,385.04 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 26/07/24 |
1,383.56 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 17/05/24 |
1,381.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 18/12/24 |
1,380.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Ferry Operation |
| 14/02/24 |
1,379.78 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 24/07/24 |
1,379.69 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 29/09/23 |
1,379.10 |
SOUTHERN ELECTRIC PLC |
Electricity |
Roman Villa Newport |
| 30/11/23 |
1,379.02 |
DELTIC CLEANING COMPANY LTD |
Cleaning Contracts |
Ventnor Library |
| 07/01/26 |
1,378.00 |
BRADING ROMAN VILLA TRUST |
Professional Services |
Museums and Schools 2025-26 |
| 10/01/25 |
1,376.00 |
CARISBROOKE CASTLE MUSEUM |
Professional Services |
Museums and Schools 2024-25 |
| 29/11/23 |
1,375.79 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Ventnor |
| 11/10/24 |
1,375.63 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Flood Management |
| 27/09/24 |
1,375.16 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 04/06/25 |
1,375.00 |
WPC SOFTWARE LTD |
Computer Software & Consumables |
Coroner |
| 27/06/25 |
1,374.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Private Contractors |
The Heights |
| 19/11/25 |
1,371.00 |
BEVAN BRITTAN |
Professional Services |
Perpetuus Tidal Energy Centre (SOEC) |
| 31/07/24 |
1,368.96 |
MEDINA COLLEGE |
Gas |
Medina Leisure Centre |