| 15/01/26 |
128.04 |
FACEBK DRGZK9DQ42 |
Advertising & Publicity |
Medina Theatre |
| 30/07/25 |
128.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 30/07/25 |
128.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 23/07/25 |
128.00 |
INDIGO GRAPHICS LTD |
Payment to Private Contractors |
Coastal Management |
| 12/06/25 |
128.00 |
UKHMA |
Operational Equipment |
Newport Harbour Account |
| 21/01/26 |
128.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 05/11/25 |
128.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 11/04/25 |
128.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Archives |
| 03/10/25 |
128.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Archaeology |
| 01/08/25 |
128.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 24/10/25 |
127.92 |
TRAINLINE |
Public Transport Fares |
Transport Management |
| 04/07/25 |
127.85 |
CORONA ENERGY |
Electricity |
Canoe Lake |
| 25/04/25 |
127.61 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Library |
| 11/02/26 |
127.60 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Crematorium |
| 11/02/26 |
127.60 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Westridge Squash Courts |
| 11/02/26 |
127.60 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Cemeteries-Ryde |
| 11/02/26 |
127.60 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Medina Leisure Centre |
| 04/07/25 |
127.52 |
CORONA ENERGY |
Electricity |
Canoe Lake |
| 26/09/25 |
127.50 |
WIGHT WEDDING DAYS |
Advertising & Publicity |
Registration Of Births,Deaths, Marriages |
| 15/10/25 |
127.36 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Development Management |
| 05/11/25 |
127.36 |
ISLE OF WIGHT OBSERVER LTD |
Official Notices |
Rights of Way Operations |
| 14/05/25 |
127.33 |
MIKE GARWOOD LTD |
Stationery |
Cemeteries Administration |
| 04/07/25 |
127.20 |
CORONA ENERGY |
Electricity |
Canoe Lake |
| 14/11/25 |
127.03 |
TRAINLINE |
Travel Expenses |
Waste Contract Management |
| 14/05/25 |
126.89 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ferry Management |
| 18/06/25 |
126.82 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Parking Management |
| 03/12/25 |
126.80 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Ventnor Library |
| 17/04/25 |
126.68 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 23/10/25 |
126.67 |
AMZNMKTPLACE CQ6174ZI5 |
Operational Equipment |
Environmental Health |
| 26/11/25 |
126.35 |
SOMERTON PAPER SERVICE |
Operational Equipment |
Newport Harbour Account |