| 17/01/25 |
640.28 |
ENDELL VETERINARY GROUP LTD |
Veterinary Fees |
Licensing Services |
| 03/04/24 |
640.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 23/08/24 |
640.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 30/07/25 |
640.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Cleaning |
| 12/12/25 |
640.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 12/12/25 |
640.00 |
ELECTRICAL SOLUTION (IOW) LTD |
Minor Works |
Building 41 |
| 30/07/25 |
640.00 |
MAC & LILYS ISLAND CRAFTS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 05/04/24 |
640.00 |
BLUELINE SECURITY MANAGEMENT LTD |
Payment to Private Contractors |
Medina Theatre |
| 28/02/24 |
639.00 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 01/11/24 |
638.77 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 09/01/26 |
638.57 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 01/11/23 |
638.48 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 30/07/25 |
638.40 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 01/05/24 |
638.13 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Pier St, Sandown |
| 08/05/24 |
638.05 |
GREENHAM TRADING LTD |
Operational Equipment |
On-Street Parking Operations |
| 21/06/24 |
638.05 |
GREENHAM TRADING LTD |
Operational Equipment |
On-Street Parking Operations |
| 07/01/26 |
637.65 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 03/01/25 |
637.59 |
ENDELL VETERINARY GROUP LTD |
Veterinary Fees |
Licensing Services |
| 11/04/25 |
636.95 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 05/03/25 |
636.68 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 30/10/24 |
636.15 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
Medina Leisure Centre |
| 14/08/24 |
636.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Property Services - Day to day Maintena… |
Archives |
| 31/12/24 |
636.00 |
BELOW THE HOOK SERVICES |
Operational Equipment |
Ferry Operation |
| 31/03/25 |
636.00 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Museum of Island History |
| 16/02/24 |
635.18 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Seaclose Skate Park & Netball Courts |
| 23/12/25 |
635.00 |
INDIGO GRAPHICS LTD |
Advertising & Publicity |
Commercial Sales Team |
| 08/01/25 |
634.18 |
NPOWER DIRECT LTD |
Electricity |
Ryde Library |
| 05/11/25 |
633.74 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 08/10/25 |
633.52 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
The Heights |
| 22/01/25 |
633.08 |
TOTAL GAS & POWER LTD |
Gas |
Ryde Library |