| 28/08/24 |
648.00 |
SOLENT SECURITY IW LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 23/01/26 |
648.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 13/09/24 |
648.00 |
INDIGO GRAPHICS LTD |
Payment to Private Contractors |
Coastal Management |
| 28/11/25 |
647.79 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/06/25 |
647.50 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Fort Victoria |
| 06/11/24 |
647.20 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ryde Library |
| 08/11/23 |
646.20 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 04/02/26 |
646.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 01/10/25 |
646.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 16/01/26 |
645.95 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 13/11/24 |
645.77 |
CO-OPERATIVE FUNERALCARE LTD |
Professional Services |
Environmental Health |
| 28/08/24 |
645.73 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 28/03/24 |
645.22 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 16/05/25 |
645.07 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 07/11/23 |
645.00 |
SUMUP CHAPMAN CAR CARE |
Vehicle Maintenance Costs |
Building Control chargeable |
| 18/06/25 |
644.70 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Ryde Library |
| 10/10/25 |
644.14 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Bandstands |
| 19/02/25 |
644.00 |
WATERSIDE COMMUNITY TRUST |
Grants to External Bodies |
Waterside pool |
| 06/09/24 |
644.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 23/08/24 |
643.62 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 23/08/24 |
643.55 |
KEEL TOYS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 25/02/26 |
643.31 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 17/04/25 |
643.25 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Operational Equipment |
Medina Theatre |
| 04/10/23 |
643.21 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 23/02/24 |
642.66 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 29/09/23 |
642.50 |
THE SIGN COMPANY |
Payment to Private Contractors |
Ventnor Eastern Esplanade |
| 14/03/25 |
642.38 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 15/11/23 |
641.71 |
SOUTHERN ELECTRIC PLC |
Electricity |
Museum of Island History |
| 26/07/24 |
641.06 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 30/07/25 |
640.59 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |