| 23/01/26 |
3,192.32 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Camp Hill |
| 25/02/26 |
3,187.50 |
COWAN CONSULTANCY LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 21/05/25 |
3,163.86 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Camp Hill |
| 18/06/25 |
3,163.82 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Camp Hill |
| 01/08/25 |
3,163.82 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Camp Hill |
| 24/10/25 |
3,163.82 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Camp Hill |
| 16/07/25 |
3,163.82 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Camp Hill |
| 12/12/25 |
3,163.82 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Camp Hill |
| 24/10/25 |
3,163.82 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Camp Hill |
| 03/10/25 |
3,163.82 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Camp Hill |
| 08/10/25 |
3,158.64 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Slipways & Steps (Beaches) |
| 05/11/25 |
3,158.64 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Slipways & Steps (Beaches) |
| 06/08/25 |
3,158.64 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Slipways & Steps (Beaches) |
| 17/12/25 |
3,158.64 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Slipways & Steps (Beaches) |
| 27/08/25 |
3,158.64 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Slipways & Steps (Beaches) |
| 04/07/25 |
3,158.64 |
BRIGHSTONE LANDSCAPING LTD |
Beach Management Contract |
Slipways & Steps (Beaches) |
| 05/11/25 |
3,152.00 |
ADLER & ALLAN |
Payment to Private Contractors |
Newport Harbour Account |
| 10/10/25 |
3,144.77 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
The Heights |
| 30/01/26 |
3,140.24 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Medina Leisure Centre |
| 27/06/25 |
3,131.50 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Local Electric Vehicle Infrastructure |
| 06/06/25 |
3,122.55 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 27/02/26 |
3,121.74 |
MATRIX SCM LTD |
Agency staff |
Highways PFI CMT |
| 07/01/26 |
3,121.74 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 24/09/25 |
3,120.98 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Harbour |
| 19/09/25 |
3,120.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 18/06/25 |
3,105.00 |
VIZULINK MARKETING SOLUTIONS LTD |
Payment to Private Contractors |
Ferry Operation |
| 09/07/25 |
3,101.78 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 10/09/25 |
3,097.73 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
The Heights |
| 20/02/26 |
3,092.02 |
JEREMY BENN ASSOCIATES LTD |
Consultants Fees |
Flood Management |
| 25/04/25 |
3,081.64 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |