| 16/10/24 |
1,068.99 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
The Heights |
| 13/12/23 |
1,067.10 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Highways PFI CMT |
| 05/11/25 |
1,067.00 |
ENERVEO LTD |
Property Services - Planned Maintenance |
Medina Theatre |
| 09/01/26 |
1,066.83 |
BELOW THE HOOK SERVICES |
Operational Equipment |
Ferry Operation |
| 09/10/24 |
1,066.48 |
FG MARSHALL LTD |
General Materials |
Crematorium |
| 16/01/26 |
1,065.75 |
MARES SPA (ZOGGS) |
Stock Purchases |
Medina Leisure Centre |
| 27/08/25 |
1,065.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 31/07/24 |
1,064.35 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 28/09/23 |
1,063.10 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 20/09/23 |
1,063.10 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 11/10/23 |
1,062.50 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 28/11/25 |
1,062.50 |
AIR4U LIMITED |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 29/05/24 |
1,062.46 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 17/07/24 |
1,060.80 |
BELOW THE HOOK SERVICES |
Operational Equipment |
Ferry Operation |
| 25/04/25 |
1,060.46 |
IMPACT SOUVENIRS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 28/02/24 |
1,060.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 08/09/23 |
1,058.40 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 08/11/24 |
1,057.50 |
MARES SPA (ZOGGS) |
Stock Purchases |
Medina Leisure Centre |
| 18/10/23 |
1,056.00 |
PARKEON LTD |
Operational Equipment |
Ferry Operation |
| 01/12/23 |
1,056.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 03/04/24 |
1,056.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 31/03/25 |
1,055.02 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 05/11/25 |
1,053.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 28/02/24 |
1,051.81 |
RYDE TOWN COUNCIL |
Professional Services |
Ryde Transport Hub |
| 22/10/25 |
1,050.10 |
AIR4U LIMITED |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 04/09/24 |
1,050.00 |
SLATTER CRICKET & PLAY |
Maintenance of Operational Equipment |
Queensgate - Astroturf Management |
| 20/11/24 |
1,050.00 |
ALSOPRINT LTD |
Operational Equipment |
Parking Attendants |
| 13/06/25 |
1,050.00 |
SLATTER CRICKET & PLAY |
Maintenance of Operational Equipment |
Queensgate - Astroturf Management |
| 04/04/25 |
1,050.00 |
THE NATURAL SOLUTION CLEANING LTD |
Operational Equipment |
Ferry Operation |
| 21/11/25 |
1,050.00 |
ALSOPRINT LTD |
Operational Equipment |
Off-Street Parking Operations |