| 16/01/26 |
1,120.00 |
WPA CONSULTANTS LTD |
Consultants Fees |
Environmental Health |
| 11/04/25 |
1,117.62 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 16/04/25 |
1,113.10 |
SIGN IN APP LIMITED |
Computer Software & Consumables |
Building 41 |
| 25/02/26 |
1,110.08 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 11/02/26 |
1,107.01 |
MARES SPA (ZOGGS) |
Stock Purchases |
Medina Leisure Centre |
| 18/06/25 |
1,106.11 |
BRIGHT SPARKS VENTURES LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 09/01/26 |
1,106.00 |
ITS TOOLS IOW LTD |
Operational Equipment |
Rights of Way Operations |
| 09/01/26 |
1,105.00 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 14/01/26 |
1,104.00 |
PC CONSULTANTS LTD |
Computer Maintenance |
Building 41 |
| 11/04/25 |
1,100.00 |
ICENI PROJECTS LTD |
Consultants Fees |
Island Planning Strategy |
| 07/05/25 |
1,098.05 |
N-VIRO LTD |
Cleaning Contracts |
Newport Library |
| 04/02/26 |
1,097.98 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 13/08/25 |
1,097.04 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 08/08/25 |
1,087.28 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 30/04/25 |
1,084.39 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 23/12/25 |
1,082.97 |
MELROSE PROPERTY MANAGEMENT |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 28/01/26 |
1,080.47 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 12/12/25 |
1,080.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 30/04/25 |
1,076.95 |
WSP UK LIMITED |
Consultants Fees |
Waste Contract Management |
| 09/04/25 |
1,076.95 |
WSP |
Consultants Fees |
Waste Contract Management |
| 30/01/26 |
1,075.40 |
MARES SPA (ZOGGS) |
Stock Purchases |
The Heights |
| 17/09/25 |
1,071.31 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 20/06/25 |
1,070.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 05/11/25 |
1,067.00 |
ENERVEO LTD |
Property Services - Planned Maintenance |
Medina Theatre |
| 09/01/26 |
1,066.83 |
BELOW THE HOOK SERVICES |
Operational Equipment |
Ferry Operation |
| 16/01/26 |
1,065.75 |
MARES SPA (ZOGGS) |
Stock Purchases |
Medina Leisure Centre |
| 27/08/25 |
1,065.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 28/11/25 |
1,062.50 |
AIR4U LIMITED |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 25/04/25 |
1,060.46 |
IMPACT SOUVENIRS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 05/11/25 |
1,053.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
The Heights |