| 28/06/24 |
490.00 |
DARES LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 11/06/25 |
490.00 |
MY BATHOLOGY |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 22/08/25 |
490.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 23/01/26 |
490.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 20/06/25 |
490.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 23/12/25 |
490.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 26/11/25 |
490.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 31/10/25 |
490.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 28/03/25 |
490.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 07/02/25 |
490.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Coastal Management |
| 12/09/25 |
490.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 18/02/26 |
490.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 23/05/25 |
490.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 23/07/25 |
490.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Medina Theatre |
| 30/05/25 |
489.90 |
NMR BRANDS (UK) LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 25/02/26 |
489.75 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/07/25 |
489.68 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ryde Library |
| 01/12/23 |
489.64 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 23/12/25 |
489.60 |
HILLBANS PEST CONTROL LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 19/09/25 |
489.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Public Libraries Central |
| 26/06/24 |
488.69 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Tree Felling / Replacement |
| 19/02/25 |
488.61 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 19/11/25 |
488.40 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 28/03/24 |
488.16 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 08/09/23 |
488.09 |
GOPAK LIMITED |
General Materials |
Ryde Library |
| 06/10/23 |
488.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 20/02/26 |
488.00 |
AWARD SCHEME LTD |
Operational Equipment |
Duke of Edingburgh Award |
| 25/04/25 |
488.00 |
INSTITUTE OF LICENSING LTD |
Professional Subscriptions |
Licensing Services |
| 20/10/23 |
487.52 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 25/02/26 |
487.50 |
ERMC LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |