| 27/08/25 |
C & J GROUND MAINTENANCE |
103.77 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 21/06/23 |
ISLAND ROADS SERVICES LTD |
103.77 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
103.77 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 19/04/24 |
ISLAND ROADS SERVICES LTD |
103.77 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 12/03/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
103.75 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 05/04/23 |
BUTSER ANCIENT FARM |
103.75 |
Museums and Schools 2022-23 |
Professional Services |
| 26/03/25 |
CANSFORD LABORATORIES LTD |
103.75 |
Court Work & Consultancy Services |
Professional Services |
| 16/06/23 |
MOUNTJOY LTD |
103.75 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 14/06/23 |
MOUNTJOY LTD |
103.75 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 22/12/22 |
AFFILIATED AUTO RENTAL |
103.75 |
Children in Care Team |
Vehicle Hire External |
| 19/04/23 |
MOUNTJOY LTD |
103.75 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 04/07/25 |
REDACTED PERSONAL DATA |
103.75 |
Public Health Staffing |
Printing Costs |
| 16/04/25 |
CANSFORD LABORATORIES LTD |
103.75 |
Court Work & Consultancy Services |
Professional Services |
| 22/02/23 |
ARCO LTD |
103.74 |
Ferry Operation |
Clothing & Laundry |
| 16/11/22 |
MOUNTJOY LTD |
103.74 |
Newport Library |
Property Services - Day to day Maintena… |
| 31/07/24 |
REDACTED PERSONAL DATA |
103.74 |
Dinosaur Isle Museum (Sandown Geology) |
Sundry Office Expenses |
| 22/06/22 |
PEARSON EDUCATION LTD |
103.74 |
Island Learning Centre |
Computer Software & Consumables |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
103.74 |
Victoria Quays |
Electricity |
| 01/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
103.74 |
Adelaide Resource Centre |
Catering Purchases |
| 15/05/24 |
REDACTED PERSONAL DATA |
103.73 |
Home To School Transprt SEN Primary |
Client Expenses |
| 20/08/25 |
ASKEWS LIBRARY SERVICES LTD |
103.73 |
Public Libraries Central |
Purchase of Books |
| 25/05/22 |
REDACTED PERSONAL DATA |
103.73 |
Home to School SEN Transport (LA) |
Client Expenses |
| 23/06/25 |
BREWERS NEWPORT |
103.72 |
Other Grounds Maintenance |
Operational Equipment |
| 26/03/24 |
TRAINLINE |
103.72 |
Support for Looked After Children |
Public Transport Fares |
| 06/10/21 |
LAKE CLEANING & CATERING SUPPLIES |
103.72 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 16/04/25 |
MOUNTJOY LTD |
103.72 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 19/05/21 |
N-VIRO |
103.72 |
Civic Centre,Sandown |
Consumable Cleaning Materials |
| 27/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
103.71 |
Mariners Way, Cowes |
Gas |
| 27/01/25 |
SAINSBURYS.CO.UK |
103.71 |
Island Learning Centre |
General Educational Materials |
| 28/06/24 |
CONTEGO SAFETY SOLUTIONS LTD |
103.70 |
Beaulieu House |
Clothing & Laundry |