| 19/12/25 |
Stock Purchases |
Medina Leisure Centre |
ISLAND ALES LTD |
865.58 |
| 19/12/25 |
Purchase of Books |
Public Libraries Central |
ASKEWS LIBRARY SERVICES LTD |
858.38 |
| 28/11/25 |
Advertising & Publicity |
Commercial Sales Team |
INDIGO GRAPHICS LTD |
856.00 |
| 28/11/25 |
Advertising & Publicity |
Commercial Sales Team |
INDIGO GRAPHICS LTD |
856.00 |
| 21/01/26 |
Vehicle Fuel Costs |
Ferry Operation |
PACE FUELCARE |
855.35 |
| 05/11/25 |
Purchase of Books |
Prison Library Service |
ASKEWS LIBRARY SERVICES LTD |
853.38 |
| 10/12/25 |
Property Services - Day to day … |
The Heights |
F W MARSH (ELECT & MECH) LTD |
852.24 |
| 17/12/25 |
Advertising & Publicity |
Environmental Health |
CIEH |
850.00 |
| 28/01/26 |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
848.48 |
| 14/01/26 |
Payment to Contractors - Capital |
Carriageway works |
ISLAND ROADS SERVICES LTD |
845.29 |
| 30/01/26 |
Payment to Private Contractors |
Ferry Operation |
DMR ENGINEERING (IW) LTD |
840.00 |
| 21/01/26 |
Consumable Cleaning Materials |
Medina Leisure Centre |
COMPLETE POOL CONTROLS LTD |
839.80 |
| 09/01/26 |
Property Services - Day to day … |
Medina Leisure Centre |
MOUNTJOY LTD |
830.02 |
| 09/01/26 |
Property Services - Day to day … |
The Heights |
MOUNTJOY LTD |
830.02 |
| 23/12/25 |
Payment to Contractors - Capital |
Parks and Gardens Capital |
GROUNDHOGS LTD |
830.00 |
| 07/11/25 |
Electricity |
Dinosaur Isle Museum (Sandown G… |
NPOWER COMMERCIAL GAS LIMITED |
828.09 |
| 10/11/25 |
Payment to Private Contractors |
The Heights |
CLH GROUP LTD |
825.79 |
| 19/11/25 |
Purchase of Books |
Prison Library Service |
ASKEWS LIBRARY SERVICES LTD |
825.60 |
| 19/11/25 |
Purchase of Books |
Public Libraries Central |
ASKEWS LIBRARY SERVICES LTD |
825.14 |
| 19/11/25 |
Payment to Private Contractors |
Tree Felling / Replacement |
GREENSCAPES TREE CARE & LAND MA… |
825.00 |
| 28/01/26 |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
824.14 |
| 14/01/26 |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
821.87 |
| 26/11/25 |
Property Services - Planned Mai… |
Medina Leisure Centre |
FAAC ENTRANCE SOLUTIONS LTD |
819.00 |
| 31/12/25 |
Maintenance of Operational Equi… |
Crematorium |
IFZW MAINTENANCE LTD |
812.50 |
| 09/01/26 |
Minor Works |
Building 41 |
MOUNTJOY LTD |
802.30 |
| 28/11/25 |
Vehicle Maintenance Costs |
Crematorium |
DH PRICE MOTORS |
802.19 |
| 07/11/25 |
Operational Equipment |
Westridge Squash Courts |
PULSE FITNESS LIMITED |
801.81 |
| 19/11/25 |
Grants to individuals |
IOW National Landscape |
REDACTED PERSONAL DATA |
800.00 |
| 03/12/25 |
Professional Services |
Crematorium |
BARKER GRANT CONSULTING |
798.00 |
| 12/12/25 |
Advertising & Publicity |
Commercial Sales Team |
LIFELINE ALARM SYSTEMS LTD |
797.14 |