| 25/02/26 |
770.00 |
INDIGO GRAPHICS LTD |
Minor Works |
Cemeteries Administration |
| 25/02/26 |
770.00 |
INDIGO GRAPHICS LTD |
Minor Works |
Cemeteries Administration |
| 01/10/25 |
768.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 11/06/25 |
768.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 11/04/25 |
768.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 30/07/25 |
768.00 |
STONEHAM CONSTRUCTION LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 28/11/25 |
765.00 |
EVAC+CHAIR INTERNATIONAL LTD |
General Materials |
Sandown Library |
| 16/07/25 |
764.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 16/07/25 |
762.25 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 25/02/26 |
762.18 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 25/02/26 |
762.18 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 04/07/25 |
760.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Isle of Wight Festival |
| 28/11/25 |
760.00 |
INDIGO GRAPHICS LTD |
Advertising & Publicity |
Commercial Sales Team |
| 09/07/25 |
760.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Isle of Wight Festival |
| 09/01/26 |
759.84 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 07/01/26 |
759.78 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 21/01/26 |
759.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 20/02/26 |
758.35 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Crematorium |
| 07/01/26 |
758.10 |
GLORY GLOBAL SOLUTIONS |
Payment to Private Contractors |
Car Park cash collection |
| 09/05/25 |
755.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Medina Leisure Centre |
| 04/06/25 |
754.87 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 28/01/26 |
754.19 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Castle Haven Coast Protection Scheme |
| 08/10/25 |
754.16 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Seaclose Skate Park & Netball Courts |
| 06/02/26 |
753.04 |
JPC DEMOLITION LLP |
Payment to Private Contractors |
Coastal Management |
| 28/11/25 |
751.93 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 30/07/25 |
751.79 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 09/05/25 |
750.54 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 08/10/25 |
750.00 |
GEOPLACE - JAG (UK) |
Payment to Private Contractors |
Highways PFI CMT |
| 07/11/25 |
750.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Payment to Private Contractors |
Tree Felling / Replacement |
| 23/01/26 |
750.00 |
SPACEHOUSE LTD |
Advertising & Publicity |
Head of Place |