| 28/01/26 |
Legal Fees - Other Parties |
Local Electric Vehicle Infrastr… |
BEVAN BRITTAN |
494.00 |
| 14/01/26 |
Gas |
Cowes Library |
TOTALENERGIES GAS & POWER LTD |
492.30 |
| 17/12/25 |
Payment to Private Contractors |
Off-Street Parking Operations |
C & J GROUND MAINTENANCE |
491.38 |
| 23/12/25 |
Advertising & Publicity |
Medina Theatre |
NEWSQUEST MEDIA GROUP LTD |
490.00 |
| 23/01/26 |
Advertising & Publicity |
Medina Theatre |
NEWSQUEST MEDIA GROUP LTD |
490.00 |
| 26/11/25 |
Advertising & Publicity |
Medina Theatre |
NEWSQUEST MEDIA GROUP LTD |
490.00 |
| 23/12/25 |
Payment to Private Contractors |
Medina Leisure Centre |
HILLBANS PEST CONTROL LTD |
489.60 |
| 19/11/25 |
Purchase of Books |
Public Libraries Central |
ASKEWS LIBRARY SERVICES LTD |
488.40 |
| 09/01/26 |
Property Services - Day to day … |
The Heights |
MOUNTJOY LTD |
484.04 |
| 05/11/25 |
General Materials |
Rights of Way Operations |
COUNTY FENCING SUPPLIES |
483.70 |
| 05/11/25 |
Vehicle Maintenance Costs |
Building Control chargeable |
DH PRICE MOTORS |
481.10 |
| 07/01/26 |
Consultants Fees |
Environmental Health |
WPA CONSULTANTS LTD |
480.00 |
| 05/11/25 |
Payment to Private Contractors |
Tree Felling / Replacement |
GROUNDSELL CONTRACTING LTD |
480.00 |
| 03/12/25 |
Professional Services |
Crematorium |
REDACTED PERSONAL DATA |
480.00 |
| 14/01/26 |
General Materials |
Ferry Operation |
MBJ MOTOR FACTORS LTD |
479.80 |
| 16/01/26 |
General Materials |
Ferry Operation |
MBJ MOTOR FACTORS LTD |
479.80 |
| 07/01/26 |
General Materials |
Ferry Operation |
MBJ MOTOR FACTORS LTD |
479.80 |
| 09/01/26 |
Property Services - Day to day … |
Cowes Library |
MOUNTJOY LTD |
477.46 |
| 26/11/25 |
Payment to Private Contractors |
Ferry Operation |
DMR ENGINEERING (IW) LTD |
476.56 |
| 05/11/25 |
Electricity |
Ryde Library |
NPOWER COMMERCIAL GAS LIMITED |
476.23 |
| 31/12/25 |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
R J COOK LTD |
475.09 |
| 07/11/25 |
Payment to Private Contractors |
Ferry Operation |
VIZULINK MARKETING SOLUTIONS LTD |
475.00 |
| 05/11/25 |
Professional Services |
Crematorium |
REDACTED PERSONAL DATA |
475.00 |
| 07/11/25 |
Payment to Private Contractors |
Parking Management |
DH PRICE MOTORS |
475.00 |
| 09/01/26 |
Purchase of Books |
Public Libraries Central |
ASKEWS LIBRARY SERVICES LTD |
474.96 |
| 05/11/25 |
Purchase of Books |
Public Libraries Central |
ASKEWS LIBRARY SERVICES LTD |
474.08 |
| 05/11/25 |
Operational Equipment |
The Heights |
JORDAN LEISURE SYSTEMS LTD |
473.60 |
| 14/11/25 |
Payment to Private Contractors |
Other Grounds Maintenance |
PRICES EVENTS SERVICES |
473.50 |
| 09/01/26 |
Property Services - Day to day … |
The Heights |
MOUNTJOY LTD |
472.22 |
| 19/11/25 |
Purchase of Books |
Public Libraries Central |
ASKEWS LIBRARY SERVICES LTD |
471.64 |