| 03/07/24 |
513.17 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 19/07/24 |
513.15 |
BUSINESS STREAM LTD |
Water and Sewerage |
Play Areas Health & Safety work |
| 06/08/25 |
513.00 |
BARKER GRANT CONSULTING |
Professional Services |
Crematorium |
| 11/04/25 |
513.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 11/10/23 |
513.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Cowes Library |
| 09/05/25 |
513.00 |
PHOENIX ENGRAVING |
General Materials |
Crematorium |
| 17/04/25 |
512.98 |
JOHN CHITTY MRCVS |
Veterinary Fees |
Licensing Services |
| 19/11/25 |
512.18 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 14/01/26 |
512.12 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 31/10/25 |
512.12 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 23/05/25 |
512.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Environment officers |
| 21/03/25 |
511.85 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 22/12/25 |
511.70 |
BOOKER LTD - 38578204 |
Stock Purchases |
Medina Leisure Centre |
| 18/10/23 |
511.68 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 04/02/26 |
511.50 |
PARK AVENUE RECRUITMENT LTD |
Agency staff |
Island Planning Strategy |
| 06/12/24 |
511.10 |
NPOWER DIRECT LTD |
Electricity |
Ryde Library |
| 15/11/24 |
511.06 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 29/11/23 |
510.91 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Northwood |
| 12/12/25 |
510.90 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ryde Library |
| 12/04/24 |
510.80 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Lynnbottom Landfill Site |
| 09/07/25 |
510.73 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 14/01/26 |
510.00 |
MELROSE PROPERTY MANAGEMENT |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 19/03/25 |
509.88 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 08/05/24 |
509.85 |
PALINTEST LTD |
Operational Equipment |
Environmental Health |
| 13/08/25 |
509.44 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 01/12/23 |
509.40 |
BUSINESS STREAM LTD |
Water and Sewerage |
Pier St, Sandown |
| 14/01/26 |
509.11 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 14/02/24 |
509.00 |
BISHOPS PRINTERS LTD |
Printing Costs |
Medina Theatre |
| 25/02/26 |
508.87 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 15/10/25 |
508.87 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |