| 22/03/24 |
569.33 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 24/10/25 |
569.06 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 28/02/25 |
568.85 |
NPOWER DIRECT LTD |
Electricity |
Ferry Management |
| 15/11/23 |
568.75 |
ENDELL VETERINARY GROUP LTD |
Veterinary Fees |
Licensing Services |
| 31/03/25 |
568.74 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Museum of Island History |
| 23/05/25 |
568.74 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ryde Library |
| 15/11/24 |
568.70 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Newport Library |
| 06/02/26 |
568.51 |
LIPHOOK EQUINE HOSPITA |
Veterinary Fees |
Licensing Services |
| 22/01/25 |
568.47 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 13/11/23 |
568.35 |
THE COLOURED HOUSE |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 10/12/25 |
568.29 |
ROBERTSON FOSTER LIMITED |
Payment to Private Contractors |
Medina Crossing Options |
| 29/11/24 |
568.00 |
G B SPORT AND LEISURE |
Operational Equipment |
Play Areas Health & Safety work |
| 30/01/26 |
567.66 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 05/02/26 |
567.66 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 06/12/24 |
567.02 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 30/07/25 |
567.00 |
ISLAND FURNISHING LTD |
Operational Equipment |
Archives |
| 10/04/24 |
566.40 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Waste Contract Income |
| 31/03/25 |
565.64 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Museum of Island History |
| 24/11/23 |
565.63 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 09/01/26 |
565.44 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ryde Library |
| 19/12/25 |
565.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 22/03/24 |
564.98 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/02/25 |
564.80 |
NPOWER DIRECT LTD |
Electricity |
Seaclose Skate Park & Netball Courts |
| 20/03/24 |
564.67 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Shanklin Lift |
| 25/10/24 |
564.00 |
BELOW THE HOOK SERVICES |
Payment to Private Contractors |
Ferry Operation |
| 27/12/24 |
563.76 |
DMR ENGINEERING (IW) LTD |
Operational Equipment |
Ferry Operation |
| 07/02/25 |
563.45 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 24/07/24 |
563.42 |
VIKOMA INTERNATIONAL LIMITED |
Operational Equipment |
Ventnor Haven - General |
| 23/08/24 |
562.71 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Roman Villa Newport |
| 02/10/23 |
562.46 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Highways PFI CMT |