| 24/07/24 |
1,144.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Cothey Bottom Store RYDE |
| 12/11/25 |
1,143.60 |
MELROSE PROPERTY MANAGEMENT |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 14/06/24 |
1,143.50 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 20/03/24 |
1,142.48 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Parks Mtce Miscellaneous |
| 20/03/24 |
1,142.48 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Parks Mtce Miscellaneous |
| 21/02/24 |
1,142.24 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 03/05/24 |
1,142.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 15/05/24 |
1,140.91 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 13/09/23 |
1,140.00 |
MHG (SUPPLIES) LTD |
General Materials |
Public Libraries Central |
| 19/01/24 |
1,140.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 04/02/26 |
1,140.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 06/06/25 |
1,139.35 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Library |
| 13/03/24 |
1,139.00 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Building Control chargeable |
| 21/03/25 |
1,138.75 |
MARES SPA (ZOGGS) |
Stock Purchases |
The Heights |
| 15/03/24 |
1,138.48 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 06/02/26 |
1,135.89 |
SOLENT CRUISES LTD |
Electricity |
Ferry Operation |
| 27/06/25 |
1,134.00 |
ISLAND FURNISHING LTD |
Operational Equipment |
Highways PFI CMT |
| 13/08/25 |
1,133.50 |
MARES SPA (ZOGGS) |
Stock Purchases |
The Heights |
| 27/02/26 |
1,131.90 |
TYCO FIRE & INTEGRATED SOLUTIONS |
Payment to Private Contractors |
Ferry Operation |
| 23/02/24 |
1,130.00 |
MOUNTJOY LTD |
Payment to Private Contractors |
Building Control chargeable |
| 24/04/24 |
1,130.00 |
WILLIAM HACKETT CHAINS LTD |
Operational Equipment |
Newport Harbour Account |
| 03/01/24 |
1,129.38 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ferry Management |
| 11/06/25 |
1,129.17 |
LESLIES TOYOTA AND HYUNDAI |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 28/03/24 |
1,128.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 07/01/26 |
1,126.05 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 14/02/25 |
1,126.00 |
EVERTON NURSERIES LTD |
General Materials |
Tree Felling / Replacement |
| 12/01/24 |
1,125.94 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 03/01/24 |
1,125.82 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 14/11/25 |
1,125.00 |
FLYING FISH |
Training |
Ferry Operation |
| 06/03/24 |
1,125.00 |
BEVAN BRITTAN |
Consultants Fees |
Highways PFI CMT |