| 29/11/24 |
980.00 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 13/09/24 |
978.60 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 07/02/24 |
976.98 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 25/09/24 |
976.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Medina Theatre |
| 13/10/23 |
975.00 |
BRITISH PARKING ASSOCIATION |
Professional Subscriptions |
Parking Management |
| 12/01/24 |
975.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 27/08/25 |
975.00 |
INSTITUTE OF LICENSING EVENTS LTD |
Training |
Licensing Services |
| 22/10/25 |
975.00 |
GUARDIAN NEWS & MEDIA LTD |
Advertising & Publicity |
Waste Contract Management |
| 24/01/24 |
974.75 |
PARK AVENUE RECRUITMENT LTD |
Agency staff |
Island Planning Strategy |
| 26/01/24 |
974.75 |
PARK AVENUE RECRUITMENT LTD |
Agency staff |
Island Planning Strategy |
| 23/02/24 |
974.68 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 22/11/24 |
973.36 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 27/12/24 |
973.25 |
DMR ENGINEERING (IW) LTD |
Operational Equipment |
Ferry Operation |
| 06/03/24 |
972.94 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 24/01/25 |
972.75 |
SAFE SECURE LOCKER SERVICES LIMITED |
Maintenance of Operational Equipment |
The Heights |
| 29/12/23 |
972.00 |
HUNT FOREST GROUP LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 20/12/23 |
972.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Medina Theatre |
| 07/01/26 |
970.33 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 21/05/25 |
970.20 |
ITS TOOLS IOW LTD |
Operational Equipment |
Ferry Operation |
| 18/09/24 |
969.98 |
SCOTTISH & SOUTHERN ELECTRICITY NET |
Payment to Private Contractors |
Highways Maintenance |
| 28/02/24 |
968.40 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 31/07/24 |
968.06 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 06/09/23 |
967.89 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 19/06/24 |
967.64 |
SOUTHERN ELECTRIC POWER |
Electricity |
Shademakers-dept |
| 06/02/26 |
966.28 |
THE GARLIC FARM (IOW) LTD |
Grants to External Bodies |
Farming in Protected Landscapes |
| 17/12/25 |
965.75 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 17/12/25 |
965.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 15/11/23 |
965.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 09/10/24 |
964.02 |
QUEENSGATE FOUNDATION SCHOOL |
Electricity |
Queensgate - Astroturf Management |
| 17/12/25 |
963.37 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |