| 19/04/24 |
460.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Environment officers |
| 21/02/24 |
460.00 |
DARES LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 13/11/23 |
459.99 |
ONEDIRECT UK |
Operational Equipment |
Medina Leisure Centre |
| 07/08/24 |
459.91 |
LOOKSYSTEMS LIMITED |
Operational Equipment |
Ferry Operation |
| 11/06/25 |
459.81 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Sandown Library |
| 25/02/26 |
458.92 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 27/03/24 |
458.88 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Bandstands |
| 27/06/25 |
458.60 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Operational Equipment |
The Heights |
| 02/02/24 |
458.55 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 24/11/23 |
458.49 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 18/09/24 |
458.40 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 29/09/23 |
458.33 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 18/07/25 |
458.00 |
CHRISTOPHER MATTHEWS HOMES LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 20/06/25 |
458.00 |
BRADING ROMAN VILLA TRUST |
Hire of facilities |
IOW National Landscape |
| 23/04/25 |
458.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 30/07/25 |
457.43 |
HARPER COLLINS PUBLISHERS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 13/08/25 |
457.35 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 14/11/25 |
457.13 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Museum of Island History |
| 11/10/23 |
457.10 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 14/05/25 |
457.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Public Seats (incl.Dedicated Seats) |
| 23/08/24 |
457.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Building 41 |
| 23/07/25 |
457.00 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 28/03/24 |
456.66 |
ANDERTONS MUSIC |
Computer Purchase & Rental |
Sandown Town Hall |
| 14/01/26 |
456.00 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Amenity Land Hire |
| 24/07/24 |
455.97 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 17/11/23 |
455.83 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 31/03/25 |
455.70 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Archives |
| 27/02/26 |
455.62 |
MATRIX SCM LTD |
Agency staff |
Rights of Way Operations |
| 25/06/25 |
455.60 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 15/05/24 |
455.52 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Ryde |