| 04/12/24 |
848.75 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 28/01/26 |
848.48 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 28/06/24 |
846.68 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 31/12/24 |
846.65 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 12/04/24 |
845.50 |
VASI SOUTHERN LTD |
Payment to Private Contractors |
Ferry Operation |
| 14/01/26 |
845.29 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 08/09/23 |
845.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 17/11/23 |
845.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Other Grounds Maintenance |
| 22/11/23 |
844.80 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 19/07/24 |
844.08 |
AIR4U LIMITED |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 27/11/24 |
843.00 |
GROUNDHOGS LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 30/10/24 |
842.06 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 07/03/25 |
842.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 17/11/23 |
841.68 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 24/05/24 |
841.40 |
ASHDOWN SUPPLIES |
General Materials |
Crematorium |
| 19/01/24 |
841.28 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 25/10/23 |
840.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 17/04/24 |
840.00 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 29/12/23 |
840.00 |
KINGFISHER ANIMAL BOARDING |
Payment to Private Contractors |
Environment officers |
| 23/04/24 |
840.00 |
VMO VIMEO PREMIUM |
Computer Software Licencing |
Crematorium |
| 20/06/25 |
840.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 23/04/25 |
840.00 |
VMO VIMEO.COM |
Computer Software Licencing |
Crematorium |
| 14/08/24 |
840.00 |
ISLE OF WIGHT LEARNING ZONE |
Grants to External Bodies |
IOW National Landscape |
| 25/09/24 |
840.00 |
INDIGO GRAPHICS LTD |
Payment to Private Contractors |
Coastal Management |
| 30/01/26 |
840.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 28/06/24 |
840.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 02/04/25 |
840.00 |
HOLBROOKS PRINTERS LIMITED |
Advertising & Publicity |
Museums & Collections Management |
| 01/08/25 |
840.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 21/01/26 |
839.80 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 07/03/25 |
839.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |