| 17/04/24 |
369.14 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Northwood |
| 12/01/24 |
369.13 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 10/05/24 |
369.00 |
KEEP BRITAIN TIDY |
Professional Subscriptions |
Cemeteries Administration |
| 18/09/24 |
369.00 |
CATG LTD |
Professional Services |
Environmental Health |
| 28/05/25 |
369.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 29/11/24 |
368.78 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
John O’Conner Grounds Maintenance Contr… |
| 05/11/25 |
368.63 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |
| 21/12/25 |
368.62 |
METRICOOL.COM |
Payment to Private Contractors |
Commercial Sales Team |
| 29/05/24 |
368.46 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Cothey Bottom Store RYDE |
| 12/08/25 |
368.32 |
AMAZON RF2WJ9YL4 |
Professional Services |
Archives |
| 16/07/25 |
368.17 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Museum of Island History |
| 11/09/24 |
368.16 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 26/11/25 |
368.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 17/09/25 |
368.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 28/01/26 |
368.00 |
FLOWBIRD SMART CITY UK LTD |
General Materials |
Off-Street Parking Operations |
| 22/03/24 |
368.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 04/04/25 |
368.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 15/11/24 |
368.00 |
APSE |
Professional Subscriptions |
Waste Contract Management |
| 31/01/25 |
367.96 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 20/08/25 |
367.94 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 11/04/25 |
367.89 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 03/10/25 |
367.81 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 06/09/23 |
367.60 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 25/02/26 |
367.57 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 30/08/24 |
367.50 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 27/08/25 |
367.50 |
DARES LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 14/05/25 |
367.46 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 16/01/26 |
367.35 |
CHURCHES FIRE SECURITY LTD |
Fire Fighting Equipment |
Dinosaur Isle Museum (Sandown Geology) |
| 29/01/25 |
367.15 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 19/12/25 |
367.10 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |