| 10/11/25 |
825.79 |
CLH GROUP LTD |
Payment to Private Contractors |
The Heights |
| 19/11/25 |
825.60 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 19/11/25 |
825.14 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 18/02/26 |
825.00 |
GROUNDHOGS LTD |
Payment to Private Contractors |
Camp Hill |
| 27/12/23 |
825.00 |
STOPFORD INFORMATION SYSTEMS LTD |
Computer Software & Consumables |
Registration Of Births,Deaths, Marriages |
| 19/11/25 |
825.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Payment to Private Contractors |
Tree Felling / Replacement |
| 18/07/25 |
825.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Payment to Private Contractors |
Tree Felling / Replacement |
| 29/10/25 |
825.00 |
S. REDFERN & SON |
Payment to Private Contractors |
Countryside Management |
| 28/01/26 |
824.14 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 11/04/25 |
823.83 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 27/03/24 |
822.70 |
AIR4U LIMITED |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 10/01/24 |
822.50 |
ERMC LTD |
Professional Services |
High Street Heritage Action Zone |
| 14/01/26 |
821.87 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 17/11/23 |
820.11 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/11/23 |
820.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 22/12/23 |
820.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 15/10/25 |
819.45 |
MELROSE PROPERTY MANAGEMENT |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 30/10/24 |
819.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 26/11/25 |
819.00 |
FAAC ENTRANCE SOLUTIONS LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 29/11/23 |
818.17 |
AEP LTD |
Operational Equipment |
Dinosaur Isle Museum (Sandown Geology) |
| 20/09/24 |
818.12 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 14/05/25 |
818.12 |
REDACTED PERSONAL DATA |
Licensing Income |
Highways PFI Contract |
| 06/09/24 |
817.14 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 03/11/23 |
817.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 29/11/24 |
816.20 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 03/01/24 |
816.04 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ventnor Library |
| 01/10/25 |
816.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 01/08/25 |
816.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 28/05/25 |
815.95 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 16/05/25 |
815.00 |
REDACTED PERSONAL DATA |
Inspection Fee Income |
Building Control chargeable |