| 23/04/25 |
160.00 |
DARES LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 03/12/25 |
160.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 09/07/25 |
160.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 21/05/25 |
160.00 |
HERON IWC LTD |
Licensing Income |
Highways PFI Contract |
| 06/08/25 |
160.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 08/08/25 |
160.00 |
INDIGO GRAPHICS LTD |
Operational Equipment |
Off-Street Parking Operations |
| 24/12/25 |
160.00 |
MARES SPA (ZOGGS) |
Operational Equipment |
Medina Leisure Centre |
| 15/10/25 |
160.00 |
REDACTED PERSONAL DATA |
Minor Works |
Cemeteries Administration |
| 21/11/25 |
160.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 16/01/26 |
160.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 07/05/25 |
160.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 06/08/25 |
160.00 |
DARES LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 18/06/25 |
160.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 19/11/25 |
159.95 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |
| 25/04/25 |
159.88 |
IDML |
Operational Equipment |
Other Grounds Maintenance |
| 10/09/25 |
159.80 |
EV CONNEXTIONS LTD |
Fixtures and Fittings |
Building 41 |
| 12/09/25 |
159.57 |
BUSINESS STREAM LTD |
Water and Sewerage |
Puckpool Park Recreation Area |
| 24/09/25 |
159.57 |
BUSINESS STREAM LTD |
Water and Sewerage |
Allotments |
| 10/12/25 |
159.23 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Ventnor Library |
| 14/01/26 |
159.20 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Development Management |
| 26/11/25 |
159.20 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Development Management |
| 29/10/25 |
159.19 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Ryde Library |
| 20/06/25 |
159.02 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ryde Library |
| 04/06/25 |
158.80 |
IDM LTD |
Clothing & Laundry |
Ferry Operation |
| 19/11/25 |
158.57 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 23/07/25 |
158.56 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 10/04/25 |
158.33 |
AMAZON R679Z4SP4 |
Advertising & Publicity |
Commercial Sales Team |
| 10/07/25 |
158.33 |
AMZNMKTPLACE RC7I41IR4 |
Advertising & Publicity |
Commercial Sales Team |
| 09/01/26 |
158.20 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Cemeteries-Northwood |
| 31/10/25 |
158.07 |
IDM LTD |
Clothing & Laundry |
Newport Harbour Account |