| 01/05/24 |
1,036.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 10/12/25 |
1,035.72 |
PULSE FITNESS LIMITED |
Maintenance of Operational Equipment |
The Heights |
| 25/10/24 |
1,035.48 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 02/05/25 |
1,035.16 |
DEPESCHE (UK) LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 27/09/23 |
1,035.09 |
SOUTHERN ELECTRIC PLC |
Electricity |
Cemeteries-Ryde |
| 22/05/24 |
1,035.00 |
LOOKSYSTEMS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 07/02/24 |
1,032.99 |
FUGRO GB MARINE LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 15/09/23 |
1,032.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Wight Innovation ERDF |
| 26/06/24 |
1,032.09 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 02/05/25 |
1,032.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 21/02/25 |
1,032.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 28/02/24 |
1,031.70 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Schools Library Service |
| 06/09/23 |
1,031.31 |
SALAMANDER (ENGINEERING) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 20/10/23 |
1,030.91 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 12/12/25 |
1,030.00 |
CARISBROOKE CASTLE MUSEUM |
Professional Services |
Museums and Schools 2025-26 |
| 19/04/24 |
1,029.38 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 25/02/26 |
1,028.79 |
HONNOR & JEFFREY LIMITED |
General Materials |
Crematorium |
| 17/05/24 |
1,026.84 |
LITTLE WIGWAM LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 29/09/23 |
1,026.76 |
SOUTHERN ELECTRIC PLC |
Electricity |
Puckpool Park Amusements |
| 24/07/24 |
1,026.08 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 10/01/25 |
1,026.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 03/09/25 |
1,026.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 23/01/26 |
1,025.15 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Building Control chargeable |
| 17/11/23 |
1,025.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Other Grounds Maintenance |
| 31/01/24 |
1,025.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 06/09/23 |
1,024.00 |
CHUBB FIRE AND SECURITY LTD |
Payment to Private Contractors |
Shanklin Lift |
| 29/09/23 |
1,023.80 |
SOUTHERN ELECTRIC PLC |
Electricity |
Puckpool Park Amusements |
| 04/12/24 |
1,020.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Kingston Marine Park |
| 06/09/24 |
1,018.65 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 23/02/24 |
1,017.50 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |