| 27/06/25 |
210.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Medina Leisure Centre |
| 10/12/25 |
210.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 24/09/25 |
209.66 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 13/06/25 |
209.48 |
CHANT LOCK & SECURITY SERVICE |
Payment to Private Contractors |
Medina Leisure Centre |
| 13/08/25 |
209.00 |
CHANT LOCK & SECURITY SERVICE |
Property Services - Day to day Maintena… |
Crematorium |
| 16/05/25 |
208.33 |
DIGNITY FUNERALS |
Sundry Office Expenses |
Crematorium |
| 16/07/25 |
208.26 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Sandown Library |
| 13/08/25 |
208.10 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Ryde |
| 10/09/25 |
208.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 11/04/25 |
208.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 11/04/25 |
208.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 21/11/25 |
207.88 |
N-VIRO LTD |
Consumable Cleaning Materials |
Building 41 |
| 23/07/25 |
207.85 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Sandown Library |
| 14/11/25 |
207.76 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI CMT |
| 28/11/25 |
207.63 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI CMT |
| 14/11/25 |
207.63 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI CMT |
| 20/02/26 |
207.63 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI CMT |
| 28/11/25 |
207.63 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI CMT |
| 04/02/26 |
207.63 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI CMT |
| 24/12/25 |
207.63 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI CMT |
| 05/11/25 |
207.00 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 21/01/26 |
207.00 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 13/08/25 |
207.00 |
J P LENNARD LTD |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 05/09/25 |
206.80 |
FARNSWORTH |
Publications |
Newport Library |
| 02/07/25 |
206.25 |
GODSELL ARNOLD PARTNERSHIP LTD |
Payment to Private Contractors |
Building Control chargeable |
| 15/09/25 |
206.05 |
FACEBK 4ZY7QXYP42 |
Payment to Private Contractors |
Medina Theatre |
| 05/11/25 |
206.02 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 21/05/25 |
205.85 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
The Heights |
| 03/10/25 |
205.79 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
The Heights |
| 24/10/25 |
205.79 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
The Heights |