| 23/12/25 |
Professional Services |
Crematorium |
REDACTED PERSONAL DATA |
624.00 |
| 21/01/26 |
Stock Purchases |
Medina Leisure Centre |
BOOKER LTD - 38578204 |
623.05 |
| 07/01/26 |
Electricity |
Seaclose Skate Park & Netball C… |
NPOWER COMMERCIAL GAS LIMITED |
621.71 |
| 28/01/26 |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
621.18 |
| 02/01/26 |
Rent of Buildings and Rooms |
Whitegates Pontoons |
CROWN ESTATE COMMISSIONERS |
620.00 |
| 14/01/26 |
Payment to Private Contractors |
Ferry Operation |
SOLENT CRUISES LTD |
619.80 |
| 12/12/25 |
Electricity |
Seaclose Skate Park & Netball C… |
NPOWER COMMERCIAL GAS LIMITED |
616.82 |
| 30/01/26 |
Electricity |
John O’Conner Grounds Maintenan… |
NPOWER COMMERCIAL GAS LIMITED |
616.74 |
| 21/01/26 |
Payment to Private Contractors |
Medina Leisure Centre |
DARES LTD |
616.00 |
| 03/12/25 |
Security of Buildings |
Archives |
ADT FIRE AND SECURITY PLC |
615.17 |
| 28/11/25 |
Advertising & Publicity |
Commercial Sales Team |
INDIGO GRAPHICS LTD |
615.00 |
| 09/01/26 |
Registration Fee Income (Non Di… |
Registration Of Births,Deaths, … |
REDACTED PERSONAL DATA |
615.00 |
| 09/01/26 |
Property Services - Day to day … |
Newport Library |
MOUNTJOY LTD |
614.75 |
| 05/11/25 |
Property Services - Day to day … |
Amenity Land Hire |
URBAN ENVIRONMENTS LTD |
612.00 |
| 14/01/26 |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
610.68 |
| 07/01/26 |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
WATCO UK LTD |
607.20 |
| 12/11/25 |
Stock Purchases |
Medina Leisure Centre |
BOOKER LTD - 38578204 |
605.64 |
| 30/01/26 |
Registration Fee Income (Non Di… |
Registration Of Births,Deaths, … |
REDACTED PERSONAL DATA |
602.50 |
| 28/01/26 |
Registration Fee Income (Non Di… |
Registration Of Births,Deaths, … |
REDACTED PERSONAL DATA |
602.50 |
| 14/01/26 |
Security of Buildings |
Cemeteries-Northwood |
ADT FIRE AND SECURITY PLC |
601.63 |
| 05/11/25 |
Operational Equipment |
Parking Services |
CHIPSIDE LIMITED |
600.00 |
| 07/01/26 |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
BRIGHSTONE LANDSCAPING LTD |
600.00 |
| 30/01/26 |
External Design and Supervision… |
Regeneration Projects |
INDEPENDENT ARTS |
600.00 |
| 28/11/25 |
Advertising & Publicity |
LTP4 - Highways |
NATION DIGITAL LTD |
600.00 |
| 23/12/25 |
Payment to Private Contractors |
Tree Felling / Replacement |
NIGEL EARLEY SERVICES LTD |
600.00 |
| 12/12/25 |
Grounds Maintenance |
FairwaySC+Track,RydeSC,WWightSC… |
JOHN O CONNER GROUNDS MAINTENAN… |
596.37 |
| 10/12/25 |
Post Mortem Fees |
Coroner |
DR R J DELANEY, FORENSIC PATHOL… |
595.90 |
| 05/11/25 |
Purchase of Books |
Public Libraries Central |
ASKEWS LIBRARY SERVICES LTD |
595.16 |
| 31/12/25 |
Payment to Private Contractors |
Medina Theatre |
BLUELINE SECURITY MANAGEMENT LTD |
595.00 |
| 19/12/25 |
Purchase of Books |
Public Libraries Central |
ASKEWS LIBRARY SERVICES LTD |
594.37 |