| 29/10/25 |
4,052.35 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Medina Leisure Centre |
| 18/02/26 |
4,050.00 |
OPEN GROUNDWORKS |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 16/01/26 |
4,039.47 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Flood Management |
| 04/02/26 |
4,037.50 |
VIZULINK MARKETING SOLUTIONS LTD |
Payment to Private Contractors |
Ferry Operation |
| 03/09/25 |
4,029.80 |
MATRIX SCM LTD |
Agency staff |
Strategic Director - Highways & Communi… |
| 20/02/26 |
4,025.00 |
TOXICOLOGY UK LIMITED |
Post Mortem Fees |
Coroner |
| 12/11/25 |
4,014.17 |
PULSE FITNESS LIMITED |
Operational Equipment |
Westridge Squash Courts |
| 17/04/25 |
4,005.81 |
BOLINDA UK LTD |
Purchase of Books |
Public Libraries Central |
| 01/10/25 |
4,000.00 |
REDACTED PERSONAL DATA |
Agency staff |
Coroner |
| 24/09/25 |
4,000.00 |
REDACTED PERSONAL DATA |
Agency staff |
Coroner |
| 24/09/25 |
4,000.00 |
VAIL WILLIAMS LLP |
Professional Services |
Shademakers-dept |
| 27/02/26 |
4,000.00 |
DIGITAL ISLANDS |
Consultants Fees |
UK Shared Prosperity Fund |
| 31/12/25 |
3,984.60 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Parking Management |
| 10/09/25 |
3,981.77 |
NATURAL ENTERPRISE LTD |
Payment to Private Contractors |
Car Park - Riverway, Newport |
| 23/12/25 |
3,941.59 |
MATRIX SCM LTD |
Agency staff |
Strategic Director - Highways & Communi… |
| 16/04/25 |
3,940.00 |
DAVID HORN COMMUNICATIONS LTD |
Operational Equipment |
Trading Standards |
| 10/09/25 |
3,924.50 |
MATRIX SCM LTD |
Agency staff |
Strategic Director - Highways & Communi… |
| 18/02/26 |
3,921.92 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 17/12/25 |
3,920.69 |
MATRIX SCM LTD |
Agency staff |
Strategic Director - Highways & Communi… |
| 07/11/25 |
3,907.38 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
The Heights |
| 09/05/25 |
3,900.00 |
D BRASH & SONS LTD |
Vehicle Hire External |
Trading Standards |
| 17/04/25 |
3,900.00 |
APEX GLASS SYSTEMS |
Payment to Private Contractors |
Medina Leisure Centre |
| 24/10/25 |
3,898.12 |
JCS ONLINE RESOURCES LTD |
Professional Subscriptions |
Public Libraries Central |
| 04/07/25 |
3,891.15 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 05/12/25 |
3,889.29 |
MATRIX SCM LTD |
Agency staff |
Strategic Director - Highways & Communi… |
| 19/11/25 |
3,886.70 |
MATRIX SCM LTD |
Agency staff |
Strategic Director - Highways & Communi… |
| 07/11/25 |
3,880.00 |
SOLENT CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 30/04/25 |
3,850.00 |
ISLAND GROUNDS MAINTENANCE |
Payment to Private Contractors |
Other Grounds Maintenance |
| 03/09/25 |
3,850.00 |
ARC CONSULTING LTD |
Consultants Fees |
Environment Act Responsibilities |
| 31/12/25 |
3,843.83 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Parking Management |