| 29/11/24 |
546.50 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 10/01/25 |
546.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 17/07/24 |
546.00 |
MEDINA COLLEGE |
Catering Purchases |
Medina Leisure Centre |
| 26/02/25 |
545.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 05/06/24 |
544.74 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 22/01/25 |
544.00 |
BLUELINE SECURITY MANAGEMENT LTD |
Payment to Private Contractors |
Medina Theatre |
| 17/05/24 |
544.00 |
BLUELINE SECURITY MANAGEMENT LTD |
Payment to Private Contractors |
Medina Theatre |
| 24/01/25 |
543.42 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 26/03/25 |
542.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 18/12/24 |
541.62 |
NPOWER DIRECT LTD |
Electricity |
Seaclose Skate Park & Netball Courts |
| 07/06/24 |
540.00 |
MODES USERS ASSOCIATION |
Computer Maintenance |
Museums & Collections Management |
| 18/09/24 |
540.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 26/04/24 |
540.00 |
OGLANDER ROMAN TRUST |
Professional Services |
Museums and Schools 2023-24 |
| 04/09/24 |
540.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 08/05/24 |
540.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 24/05/24 |
540.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Cleaning |
| 26/06/24 |
540.00 |
FOLLY VENTURES |
Payment to Private Contractors |
Ferry Operation |
| 19/03/25 |
539.38 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Archives |
| 31/01/25 |
539.35 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 14/03/25 |
539.00 |
MIKE GARWOOD LTD |
Operational Equipment |
Crematorium |
| 02/12/24 |
536.35 |
BOOKER LTD - 38578204 |
Stock Purchases |
Medina Leisure Centre |
| 05/06/24 |
536.21 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Canoe Lake |
| 05/06/24 |
536.21 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Play Areas Health & Safety work |
| 29/11/24 |
536.00 |
A GUSTAR T/A IVY TREE CARE |
Maintenance of Operational Equipment |
Roman Villa Newport |
| 26/04/24 |
535.49 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Fort Victoria |
| 15/07/24 |
534.00 |
ROAR B2B LTD |
Unallocated PCard Expenses |
Waste Contract Management |
| 25/10/24 |
533.36 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Northwood |
| 03/07/24 |
532.11 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 19/04/24 |
531.34 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 18/12/24 |
528.56 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Public Libraries Central |