| 23/02/26 |
682.70 |
BEVAN BRITTEN |
External Design and Supervision Fees |
Regeneration Projects |
| 21/02/24 |
682.57 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
The Heights |
| 22/11/23 |
682.29 |
SOUTHERN ELECTRIC PLC |
Electricity |
Puckpool Park Amusements |
| 31/12/25 |
681.78 |
SOLENT CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 10/01/24 |
681.67 |
BRIGHT SPARKS VENTURES LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 12/01/24 |
681.37 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 15/08/25 |
681.24 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 17/09/25 |
681.00 |
ASHFORDS LLP |
Legal Fees - Other Parties |
Medina Crossing Options |
| 23/02/24 |
680.34 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Play Areas Health & Safety work |
| 22/03/24 |
680.34 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Canoe Lake |
| 05/11/25 |
680.03 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Bandstands |
| 31/12/24 |
680.00 |
DH PRICE MOTORS |
Payment to Private Contractors |
Parking Management |
| 21/02/24 |
680.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 27/03/24 |
680.00 |
MOUNTJOY LTD |
Payment to Private Contractors |
Building Control chargeable |
| 06/09/23 |
680.00 |
STAGEGEAR LTD |
Operational Equipment |
Crematorium |
| 12/09/25 |
680.00 |
MARITIME ARCHAEOLOGY TRUST |
Professional Services |
Museums and Schools 2025-26 |
| 26/04/24 |
679.54 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ryde Library |
| 23/07/25 |
679.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 28/04/25 |
679.29 |
RADIO-SOLUTIONS.CO.UK |
Operational Equipment |
The Heights |
| 20/02/26 |
679.28 |
CHEQUER PLATE DIRECT |
Advertising & Publicity |
Commercial Sales Team |
| 02/05/25 |
679.18 |
MAYER BROWN LTD |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 30/07/25 |
679.15 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 22/11/23 |
678.96 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Cemeteries-Ryde |
| 24/07/24 |
678.16 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 18/02/26 |
677.62 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 04/09/24 |
676.22 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 16/07/25 |
676.17 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 27/10/23 |
676.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 23/01/26 |
675.57 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Medina Leisure Centre |
| 30/07/25 |
675.27 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |