| 10/12/25 |
450.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 26/03/25 |
450.00 |
RECYCLED FURNITURE |
Operational Equipment |
Public Seats (incl.Dedicated Seats) |
| 25/07/25 |
450.00 |
G B SPORT AND LEISURE |
Operational Equipment |
Play Areas Health & Safety work |
| 30/05/25 |
449.29 |
SYDENHAMS LTD |
Advertising & Publicity |
Commercial Sales Team |
| 18/09/24 |
449.02 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Lynnbottom Landfill Site |
| 13/12/24 |
448.96 |
ENDELL VETERINARY GROUP LTD |
Veterinary Fees |
Licensing Services |
| 05/12/23 |
448.79 |
WWW.CSSTORAGE.CO.UK |
Operational Equipment |
Medina Leisure Centre |
| 28/03/24 |
448.17 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 21/06/24 |
448.11 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 08/11/23 |
448.00 |
BLUELINE SECURITY MANAGEMENT LTD |
Payment to Private Contractors |
Medina Theatre |
| 30/10/24 |
448.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 06/10/23 |
448.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 21/02/24 |
447.90 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 01/09/23 |
447.60 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 25/07/25 |
447.50 |
R J COOK LTD |
General Materials |
Rights of Way Operations |
| 19/12/25 |
447.44 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 20/11/24 |
447.00 |
THE NATURAL SOLUTION CLEANING LTD |
Operational Equipment |
Ferry Operation |
| 06/12/23 |
446.86 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 16/07/25 |
446.84 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
The Heights |
| 28/08/24 |
446.78 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 28/02/24 |
446.62 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Highways PFI CMT |
| 17/07/24 |
446.35 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
The Heights |
| 03/07/24 |
446.32 |
ISLAND CLEANING SOLUTIONS |
Payment to Private Contractors |
Fort Victoria |
| 10/07/24 |
446.32 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 03/12/25 |
446.22 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 31/12/25 |
446.00 |
JW ART |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 16/05/25 |
445.62 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Cothey Bottom Store RYDE |
| 26/07/24 |
445.55 |
WIGHT HEATING LTD |
Minor Works |
Building 41 |
| 05/11/25 |
445.47 |
ISLANDWIDE WINDSCREENS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 11/04/25 |
445.30 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |