| 01/10/25 |
866.45 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 19/12/25 |
865.58 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 30/04/25 |
865.00 |
ALPHA PARKING LTD |
Training |
Ferry Operation |
| 27/06/25 |
864.69 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Play Areas Health & Safety work |
| 17/10/25 |
863.25 |
MATRIX SCM LTD |
Agency staff |
Rights of Way Operations |
| 08/10/25 |
862.10 |
MATRIX SCM LTD |
Agency staff |
Rights of Way Operations |
| 09/07/25 |
862.10 |
MATRIX SCM LTD |
Agency staff |
Rights of Way Operations |
| 30/07/25 |
862.10 |
MATRIX SCM LTD |
Agency staff |
Rights of Way Operations |
| 22/08/25 |
862.10 |
MATRIX SCM LTD |
Agency staff |
Rights of Way Operations |
| 09/07/25 |
862.10 |
MATRIX SCM LTD |
Agency staff |
Rights of Way Operations |
| 03/09/25 |
862.10 |
MATRIX SCM LTD |
Agency staff |
Rights of Way Operations |
| 24/09/25 |
862.10 |
MATRIX SCM LTD |
Agency staff |
Rights of Way Operations |
| 24/09/25 |
862.10 |
MATRIX SCM LTD |
Agency staff |
Rights of Way Operations |
| 10/09/25 |
862.10 |
MATRIX SCM LTD |
Agency staff |
Rights of Way Operations |
| 03/09/25 |
862.10 |
MATRIX SCM LTD |
Agency staff |
Rights of Way Operations |
| 26/09/25 |
861.82 |
ERMC LTD |
Marketing Costs |
Plan for Neighbourhoods |
| 25/02/26 |
861.75 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Environmental Health |
| 25/02/26 |
861.75 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
Environmental Health |
| 19/12/25 |
858.38 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 11/06/25 |
857.34 |
CALOR GAS LIMITED |
Gas |
Rights of Way Operations |
| 28/11/25 |
856.00 |
INDIGO GRAPHICS LTD |
Advertising & Publicity |
Commercial Sales Team |
| 28/11/25 |
856.00 |
INDIGO GRAPHICS LTD |
Advertising & Publicity |
Commercial Sales Team |
| 21/01/26 |
855.35 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 01/10/25 |
855.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 16/07/25 |
855.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 25/04/25 |
854.31 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 07/05/25 |
854.04 |
N-VIRO LTD |
Cleaning Contracts |
Crematorium |
| 05/11/25 |
853.38 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 10/12/25 |
852.24 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 09/05/25 |
851.04 |
ENERVEO LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |