| 25/04/25 |
445.06 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 01/10/25 |
445.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
The Heights |
| 03/12/25 |
445.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
The Heights |
| 29/12/23 |
445.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
The Heights |
| 07/06/24 |
445.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 20/09/23 |
445.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
The Heights |
| 09/04/25 |
445.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Allotments |
| 27/10/23 |
445.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Camp Hill |
| 15/01/25 |
445.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
The Heights |
| 27/09/24 |
445.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
The Heights |
| 24/07/24 |
445.00 |
LOCAL AUTHORITY RECYCLING ADVISORY COMM… |
Professional Subscriptions |
Waste Contract Management |
| 11/04/25 |
445.00 |
LOCAL AUTHORITY RECYCLING ADVISORY COMM… |
Professional Subscriptions |
Waste Contract Management |
| 05/02/25 |
445.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Safety |
| 06/09/23 |
444.53 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Coast Protection |
| 23/02/24 |
444.52 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Roman Villa Newport |
| 15/03/24 |
444.00 |
RESPONSE TECHNICAL SERVICE LTD |
Maintenance of Operational Equipment |
Archives |
| 31/03/25 |
443.68 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ferry Management |
| 14/11/25 |
443.44 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Museum of Island History |
| 12/03/25 |
443.43 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 13/08/25 |
443.00 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 13/06/24 |
443.00 |
TOURISM SOUTH EAST |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 18/10/23 |
442.85 |
PAUL LAMOND GAMES LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 17/10/23 |
442.80 |
BKG HOTEL AT BOOKING.COM |
Staff Hotel & Accommodation Costs |
Prison Library Service |
| 06/11/24 |
442.75 |
REYNOLDS & READ LTD |
Payment to Private Contractors |
Ferry Operation |
| 23/02/24 |
442.68 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 15/10/24 |
442.68 |
AUSTENGROUP |
Operational Equipment |
Medina Leisure Centre |
| 12/01/24 |
442.51 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Archives |
| 16/07/25 |
442.25 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Play Areas Health & Safety work |
| 22/09/23 |
441.98 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 31/01/24 |
441.93 |
AMEY (IOW) SPV LIMITED |
Waste Contractors |
Waste Disposal - Amey Contract |