| 07/08/24 |
963.00 |
COUNTY FENCING SUPPLIES |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 31/03/25 |
962.92 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 06/09/24 |
962.71 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 30/07/25 |
961.97 |
TL ELECTRICAL (IOW) LTD |
Payment to Private Contractors |
Westridge Squash Courts |
| 22/12/23 |
961.36 |
BUSINESS STREAM LTD |
Water and Sewerage |
The Heights |
| 22/10/25 |
960.98 |
PULSE FITNESS LIMITED |
Maintenance of Operational Equipment |
The Heights |
| 17/12/25 |
960.00 |
MELROSE PROPERTY MANAGEMENT |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 27/12/23 |
960.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 20/12/23 |
960.00 |
WOMBLE BOND DICKINSON (UK) LLP |
Legal Fees - Other Parties |
Newport Harbour Account |
| 01/11/23 |
960.00 |
ALSOPRINT LTD |
Operational Equipment |
Parking Attendants |
| 21/02/24 |
960.00 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 17/11/23 |
960.00 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 13/10/23 |
960.00 |
AMEY TPT LTD |
Payment to Private Contractors |
Ryde Transport Hub |
| 11/10/23 |
960.00 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 16/02/24 |
960.00 |
F W MARSH (ELECT & MECH) LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 07/02/24 |
960.00 |
ALSOPRINT LTD |
Operational Equipment |
Off-Street Parking Operations |
| 05/02/25 |
960.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 30/10/24 |
960.00 |
HILLBANS PEST CONTROL LTD |
Grounds Maintenance |
Ryde Library |
| 18/06/25 |
960.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 09/10/24 |
958.44 |
AIR4U LIMITED |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 07/05/25 |
958.08 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 06/12/23 |
958.00 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 06/11/25 |
957.25 |
EA FRAP |
Payment to Private Contractors |
Newport Harbour Account |
| 12/11/25 |
955.92 |
JMC AG LTD |
Payment to Private Contractors |
Ferry Operation |
| 20/10/23 |
955.17 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 14/01/26 |
954.85 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
The Heights |
| 27/11/24 |
954.75 |
MARES SPA (ZOGGS) |
Stock Purchases |
The Heights |
| 29/11/24 |
953.25 |
SAFE SECURE LOCKER SERVICES LIMITED |
Maintenance of Operational Equipment |
The Heights |
| 27/02/26 |
952.56 |
TYCO FIRE & INTEGRATED SOLUTIONS |
Payment to Private Contractors |
Ferry Operation |
| 24/10/25 |
952.25 |
SOLENT CRUISES LTD |
Rent of Buildings and Rooms |
Ferry Operation |