| 07/01/26 |
504.00 |
FAAC ENTRANCE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 06/11/24 |
504.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
Ryde Library |
| 20/11/24 |
504.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 06/11/24 |
504.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
Sandown Library |
| 06/11/24 |
504.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
Ventnor Library |
| 30/10/24 |
504.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
Medina Theatre |
| 29/12/23 |
504.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 26/11/25 |
504.00 |
FAAC ENTRANCE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 26/11/25 |
504.00 |
FAAC ENTRANCE SOLUTIONS LTD |
Property Services - Planned Maintenance |
Ventnor Library |
| 21/06/24 |
504.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 12/01/24 |
504.00 |
TRESKE LTD |
Payment to Contractors - Capital |
Crematorium |
| 04/04/25 |
503.64 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Lynnbottom Landfill Site |
| 19/09/25 |
503.60 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 07/02/24 |
503.46 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ventnor Library |
| 29/11/23 |
503.33 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 15/01/26 |
503.14 |
ISLAND POWER TOOLS & HIRE CENTRE |
Operational Equipment |
Medina Leisure Centre |
| 06/02/26 |
502.72 |
PROBRAND LIMITED |
Computer Software & Consumables |
Crematorium |
| 12/03/25 |
502.40 |
GREENHAM TRADING LTD |
Operational Equipment |
On-Street Parking Operations |
| 31/03/25 |
502.28 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ferry Management |
| 05/06/24 |
502.16 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 20/06/25 |
502.15 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Cowes Library |
| 12/01/24 |
501.98 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/09/23 |
501.98 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 19/04/24 |
501.98 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 20/10/23 |
501.98 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 19/07/24 |
501.98 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/03/24 |
501.98 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 24/09/25 |
501.60 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 04/06/25 |
501.60 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |
| 01/08/25 |
501.60 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Highways PFI CMT |