| 23/05/25 |
479.56 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 23/08/24 |
479.50 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Fort Victoria |
| 20/12/23 |
478.75 |
ERMC LTD |
Professional Services |
High Street Heritage Action Zone |
| 21/03/25 |
478.59 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Ventnor Library |
| 03/07/24 |
478.53 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 20/09/24 |
478.08 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Sandown Library |
| 06/12/24 |
477.72 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 24/04/24 |
477.70 |
AIR4U LIMITED |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 09/01/26 |
477.46 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cowes Library |
| 11/04/25 |
477.22 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Ryde Library |
| 19/03/25 |
477.05 |
SAFE SECURE LOCKER SERVICES LIMITED |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 08/05/24 |
477.00 |
CMT CMT GROUP |
Operational Equipment |
Medina Leisure Centre |
| 22/01/25 |
477.00 |
ELEC DEALS |
Fixtures and Fittings |
Building 41 |
| 21/03/25 |
476.75 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Cowes Library |
| 04/10/23 |
476.67 |
BUSINESS STREAM LTD |
Water and Sewerage |
Other Grounds Maintenance |
| 26/11/25 |
476.56 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 20/10/23 |
476.53 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 05/11/25 |
476.23 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ryde Library |
| 08/09/23 |
475.39 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 23/02/24 |
475.34 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 03/07/24 |
475.20 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Building Control chargeable |
| 31/12/25 |
475.09 |
R J COOK LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 05/11/25 |
475.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 04/06/25 |
475.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Safety |
| 07/11/25 |
475.00 |
VIZULINK MARKETING SOLUTIONS LTD |
Payment to Private Contractors |
Ferry Operation |
| 06/09/23 |
475.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Safety |
| 15/09/23 |
475.00 |
ELDRIDGES SOLICITORS |
Payment to Private Contractors |
Rights of Way Operations |
| 06/03/24 |
475.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 03/11/23 |
475.00 |
SPACEHOUSE LTD |
Recruitment Advertising |
Strategic Director - Highways & Communi… |
| 24/04/24 |
475.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Rights of Way Operations |