| 16/01/26 |
Property Services - Day to day … |
Crematorium |
F W MARSH (ELECT & MECH) LTD |
795.14 |
| 03/12/25 |
Payment to Private Contractors |
Tree Felling / Replacement |
GREENSCAPES TREE CARE & LAND MA… |
795.00 |
| 17/12/25 |
Water and Sewerage |
Beach Safety |
GURNARD PARISH COUNCIL |
794.47 |
| 05/11/25 |
Professional Services |
Crematorium |
REDACTED PERSONAL DATA |
792.00 |
| 17/12/25 |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
CLIFFORD J. MATTHEWS LTD |
790.00 |
| 12/11/25 |
Payment to Private Contractors |
Highways PFI CMT |
ISLAND ROADS SERVICES LTD |
788.90 |
| 28/01/26 |
Maintenance of Operational Equi… |
Crematorium |
IFZW MAINTENANCE LTD |
780.00 |
| 28/01/26 |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
779.09 |
| 28/11/25 |
General Materials |
Sandown Library |
EVAC+CHAIR INTERNATIONAL LTD |
765.00 |
| 28/11/25 |
Advertising & Publicity |
Commercial Sales Team |
INDIGO GRAPHICS LTD |
760.00 |
| 09/01/26 |
Property Services - Day to day … |
Medina Leisure Centre |
MOUNTJOY LTD |
759.84 |
| 07/01/26 |
Water and Sewerage |
Newport Harbour Account |
BUSINESS STREAM LTD |
759.78 |
| 21/01/26 |
Property Services - Day to day … |
Medina Leisure Centre |
F W MARSH (ELECT & MECH) LTD |
759.00 |
| 07/01/26 |
Payment to Private Contractors |
Car Park cash collection |
GLORY GLOBAL SOLUTIONS |
758.10 |
| 28/01/26 |
Electricity |
Castle Haven Coast Protection S… |
NPOWER COMMERCIAL GAS LIMITED |
754.19 |
| 28/11/25 |
Stock Purchases |
Medina Leisure Centre |
HUNTS FOOD SERVICES LTD |
751.93 |
| 05/11/25 |
Property Services - Planned Mai… |
Newport Library |
AIRTEK SERVICES IOW LTD |
750.00 |
| 19/11/25 |
Marketing Costs |
Dinosaur Isle Museum (Sandown G… |
ISLEOFWIGHT.COM |
750.00 |
| 23/01/26 |
Advertising & Publicity |
Head of Place |
SPACEHOUSE LTD |
750.00 |
| 07/11/25 |
Payment to Private Contractors |
Tree Felling / Replacement |
GREENSCAPES TREE CARE & LAND MA… |
750.00 |
| 09/01/26 |
Electricity |
Browns |
THE RENEWABLE ENERGY COMPANY LTD |
749.38 |
| 12/11/25 |
Stock Purchases |
Medina Leisure Centre |
ISLAND ALES LTD |
749.10 |
| 17/12/25 |
Electricity |
Castle Haven Coast Protection S… |
NPOWER COMMERCIAL GAS LIMITED |
742.91 |
| 07/01/26 |
Electricity |
Castle Haven Coast Protection S… |
NPOWER COMMERCIAL GAS LIMITED |
742.04 |
| 07/01/26 |
External Design and Supervision… |
Regeneration Projects |
ERMC LTD |
740.00 |
| 21/11/25 |
Purchase of Books |
Public Libraries Central |
ASKEWS LIBRARY SERVICES LTD |
736.62 |
| 28/01/26 |
Gas |
Building 41 |
KENT COUNTY COUNCIL |
736.54 |
| 17/12/25 |
Vehicle Maintenance Costs |
Public Libraries Central |
DH PRICE MOTORS |
735.21 |
| 19/11/25 |
Vehicle Maintenance Costs |
Public Libraries Central |
DH PRICE MOTORS |
735.21 |
| 24/12/25 |
Professional Services |
Museums and Schools 2025-26 |
BRADING ROMAN VILLA TRUST |
734.88 |