| 04/04/25 |
420.00 |
R J COOK LTD |
General Materials |
Rights of Way Operations |
| 21/02/25 |
420.00 |
AWARD SCHEME LTD |
Operational Equipment |
Duke of Edingburgh Award |
| 25/04/25 |
420.00 |
STERLING-K LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 24/04/24 |
420.00 |
ISLAND PEST CONTROL LIMITED |
Grounds Maintenance |
Dinosaur Isle Museum (Sandown Geology) |
| 24/05/24 |
420.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Cleaning |
| 05/11/25 |
420.00 |
REDACTED PERSONAL DATA |
Professional Services |
Coroner |
| 22/08/25 |
420.00 |
COWES WATER TAXIS LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 22/11/23 |
420.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 07/01/26 |
420.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 25/02/26 |
419.99 |
LIPHOOK EQUINE HOSPITA |
Veterinary Fees |
Licensing Services |
| 25/02/26 |
419.99 |
LIPHOOK EQUINE HOSPITA |
Veterinary Fees |
Licensing Services |
| 30/07/25 |
419.59 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 19/07/24 |
419.59 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/09/24 |
419.59 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 30/04/25 |
419.49 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 26/02/25 |
419.21 |
ADT FIRE AND SECURITY PLC |
Payment to Private Contractors |
Ferry Operation |
| 26/04/24 |
419.21 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Cothey Bottom Store RYDE |
| 08/11/23 |
419.19 |
ELLIOTTS NEWSAGENTS |
Publications |
Freshwater West Wight Library |
| 16/05/25 |
419.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Environment officers |
| 27/03/24 |
418.99 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Bandstands |
| 05/06/24 |
418.97 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 31/10/24 |
418.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Duke of Edingburgh Award |
| 18/06/25 |
418.71 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 26/01/24 |
418.50 |
TECHNICAL ALARM SYSTEMS LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 21/11/25 |
418.11 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Sandown Library |
| 16/08/24 |
418.06 |
MIKE GARWOOD LTD |
Operational Equipment |
Tree Felling / Replacement |
| 19/04/24 |
417.68 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Lynnbottom Landfill Site |
| 12/07/24 |
417.21 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 24/01/24 |
417.02 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 03/09/25 |
416.95 |
SCOTTISH & SOUTHERN ELECTRICITY |
Payment to Private Contractors |
Highways Maintenance |