| 05/11/25 |
267.50 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 02/01/26 |
267.50 |
FARNSWORTH |
Publications |
Newport Library |
| 30/04/25 |
267.45 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 21/11/25 |
267.34 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 09/07/25 |
267.20 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
The Heights |
| 23/07/25 |
267.15 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Shanklin Lift |
| 14/01/26 |
266.65 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
The Heights |
| 06/05/25 |
266.61 |
KEISER UK LTD |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 19/09/25 |
266.41 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 08/08/25 |
266.40 |
CHOC-AFFAIR |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 23/07/25 |
266.14 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Bandstands |
| 16/04/25 |
266.10 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Operational Equipment |
Medina Theatre |
| 21/05/25 |
266.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 09/05/25 |
266.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 04/06/25 |
266.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 16/07/25 |
266.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 03/07/25 |
265.99 |
AMZNMKTPLACE YM3A91WX5 |
Operational Equipment |
Medina Leisure Centre |
| 20/08/25 |
265.49 |
MARES SPA (ZOGGS) |
Stock Purchases |
The Heights |
| 09/01/26 |
265.20 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 23/07/25 |
265.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 19/11/25 |
265.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Building 41 |
| 10/09/25 |
265.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 17/09/25 |
265.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 05/11/25 |
265.00 |
ENERVEO LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 22/08/25 |
264.96 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Staff Permits |
| 22/08/25 |
264.96 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
All Island Permits |
| 22/08/25 |
264.96 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Residential Permits |
| 03/11/25 |
264.61 |
SUMUP INDUSTRIAL DIRECT |
Clothing & Laundry |
Play Areas Health & Safety work |
| 08/10/25 |
264.56 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 20/08/25 |
264.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |