| 19/07/24 |
632.65 |
AIR4U LIMITED |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 16/04/25 |
632.60 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 03/05/24 |
632.50 |
AG PROMOTIONAL PRODUCTS LTD |
Payment to Private Contractors |
Road Safety - Highways |
| 07/03/25 |
632.39 |
VERIFILE |
Professional Services |
Medina Leisure Centre |
| 13/08/25 |
631.91 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 29/11/23 |
631.12 |
EIBE PLAY LTD |
Operational Equipment |
Play Areas Health & Safety work |
| 20/03/24 |
630.99 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Shanklin Lift |
| 10/07/24 |
630.50 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 07/11/25 |
630.46 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
John O’Conner Grounds Maintenance Contr… |
| 15/10/25 |
630.23 |
DELTA COMPUTER SERVICES |
Payment to Private Contractors |
Leisure Access System |
| 06/12/24 |
630.21 |
ENDELL VETERINARY GROUP LTD |
Veterinary Fees |
Licensing Services |
| 11/07/25 |
630.18 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 06/02/26 |
630.00 |
MELROSE PROPERTY MANAGEMENT |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 15/11/24 |
630.00 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 26/09/25 |
630.00 |
REDACTED PERSONAL DATA |
Minor Works |
Cemeteries Administration |
| 24/01/24 |
630.00 |
REDACTED PERSONAL DATA |
Fees & Charges (Discretionary) |
Cemeteries-Shanklin |
| 12/02/25 |
630.00 |
F W MARSH (ELECT & MECH) LTD |
Payment to Private Contractors |
Canoe Lake |
| 27/12/23 |
630.00 |
THE SIGN COMPANY |
Printing Costs |
Road Safety - Highways |
| 22/03/24 |
630.00 |
C & J GROUND MAINTENANCE |
Minor Works |
Crematorium |
| 15/03/24 |
630.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Canoe Lake |
| 30/05/25 |
629.94 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 08/11/24 |
629.70 |
TL ELECTRICAL (IOW) LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 28/01/26 |
629.30 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 06/09/24 |
629.16 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/09/24 |
629.04 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 20/12/23 |
629.02 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ryde Library |
| 12/11/25 |
629.00 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 14/08/24 |
629.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Newport Library |
| 03/01/24 |
628.75 |
SOUTHERN ELECTRIC PLC |
Electricity |
Economic Development Projects |
| 14/01/26 |
628.52 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
John O’Conner Grounds Maintenance Contr… |