| 31/03/25 |
433.32 |
PO SERVICES |
Consultants Fees |
Island Planning Strategy |
| 11/10/23 |
433.29 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 28/01/26 |
433.17 |
PHOENIX SOFTWARE LTD |
Computer Software & Consumables |
Highways PFI CMT |
| 30/10/23 |
433.14 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 23/07/25 |
433.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 03/07/24 |
432.92 |
TRAINLINE |
Public Transport Fares |
Dinosaur Isle Museum (Sandown Geology) |
| 05/06/24 |
432.86 |
ASKEWS LIBRARY SERVICES LTD |
Printing Costs |
Public Libraries Central |
| 04/12/24 |
432.70 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 01/11/23 |
432.64 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cothey Bottom Store RYDE |
| 27/11/24 |
432.50 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 10/01/24 |
432.48 |
OT GROUP LTD |
Stationery |
Crematorium |
| 26/06/24 |
432.38 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Newport Harbour Account |
| 18/12/24 |
432.36 |
NPOWER DIRECT LTD |
Electricity |
Ferry Management |
| 30/10/24 |
432.08 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 14/01/26 |
432.04 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/06/24 |
432.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 30/04/25 |
431.76 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 30/05/25 |
431.44 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 25/07/25 |
431.22 |
AURORA WORLD UK LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 13/10/23 |
431.00 |
C & J GROUND MAINTENANCE |
Operational Equipment |
Crematorium |
| 28/02/25 |
430.99 |
NPOWER DIRECT LTD |
Electricity |
Bandstands |
| 03/10/25 |
430.98 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 26/04/24 |
430.69 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Archives |
| 06/02/24 |
430.47 |
CORONA ENERGY |
Electricity |
Fort Victoria |
| 20/10/23 |
430.46 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 26/04/24 |
430.40 |
CONSERVATION BY DESIGN LTD |
Professional Services |
Archives |
| 17/11/23 |
430.07 |
IDML |
Clothing & Laundry |
Crematorium |
| 28/02/24 |
430.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 20/09/23 |
430.00 |
DOUG SOLUTIONS |
Highways PFI Call off Costs |
Highways PFI Contract |
| 10/12/25 |
430.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Queensgate - Astroturf Management |