| 06/02/26 |
168.00 |
FLOWBIRD SMART CITY UK LTD |
Payment to Private Contractors |
Off-Street Parking Operations |
| 05/11/25 |
168.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 06/08/25 |
168.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 01/08/25 |
168.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 29/08/25 |
167.94 |
PIRTEK - ISLE OF WIGHT |
Operational Equipment |
Newport Harbour Account |
| 18/06/25 |
167.90 |
GEOLOGISTSA |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 28/01/26 |
167.86 |
MATRIX SCM LTD |
Agency staff |
Rights of Way Operations |
| 15/08/25 |
167.74 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Ventnor Library |
| 09/01/26 |
167.50 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Crematorium |
| 04/04/25 |
167.47 |
KENT COUNTY COUNCIL |
Gas |
Building 41 |
| 16/01/26 |
167.40 |
MARES SPA (ZOGGS) |
Stock Purchases |
Medina Leisure Centre |
| 14/01/26 |
167.36 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ferry Management |
| 31/08/25 |
166.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Trees and Landscape |
| 23/05/25 |
166.79 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 30/04/25 |
166.73 |
SCREWFIX DIR LTD |
Operational Equipment |
Medina Leisure Centre |
| 15/08/25 |
166.66 |
SCREWFIX DIRECT |
Maintenance of Operational Equipment |
The Heights |
| 04/04/25 |
166.32 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Parking Attendants |
| 09/01/26 |
166.23 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 16/01/26 |
166.00 |
TROJAN CORPORATE SERVICES LTD |
Printing Costs |
Trading Standards |
| 25/04/25 |
166.00 |
THOMSON REUTERS UK LTD |
General Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 26/09/25 |
166.00 |
ITS TOOLS IOW LIMITED |
Operational Equipment |
Other Grounds Maintenance |
| 05/11/25 |
165.96 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
The Heights |
| 29/10/25 |
165.89 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Parking Management |
| 06/06/25 |
165.83 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 10/10/25 |
165.70 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Roman Villa Newport |
| 15/08/25 |
165.57 |
KENT COUNTY COUNCIL |
Gas |
Building 41 |
| 11/06/25 |
165.57 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Building 41 |
| 09/06/25 |
165.50 |
ON TRACK - SOUTHERN RAIL |
Travel Expenses |
Trading Standards |
| 26/09/25 |
165.42 |
DENISON DOORS LIMITED |
Property Services - Planned Maintenance |
The Heights |
| 14/11/25 |
165.38 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |