| 04/06/25 |
667.46 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Trees and Landscape |
| 29/10/25 |
666.52 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Library |
| 28/01/26 |
665.71 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/05/25 |
665.55 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 10/09/25 |
665.36 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Bandstands |
| 10/09/25 |
665.00 |
INDIGO GRAPHICS LTD |
Advertising & Publicity |
Commercial Sales Team |
| 03/10/25 |
664.31 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 17/12/25 |
664.27 |
SOLENT CRUISES LTD |
Electricity |
Ferry Operation |
| 04/02/26 |
662.00 |
F W MARSH (ELECT & MECH) LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 10/09/25 |
661.16 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Library |
| 15/10/25 |
660.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 12/12/25 |
660.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 10/12/25 |
660.00 |
5 STAR PEST CONTROL |
Payment to Private Contractors |
Canoe Lake |
| 18/02/26 |
659.42 |
N-VIRO LTD |
Cleaning Contracts |
Ryde Library |
| 19/09/25 |
659.42 |
N-VIRO LTD |
Cleaning Contracts |
Ryde Library |
| 15/10/25 |
659.42 |
N-VIRO LTD |
Cleaning Contracts |
Ryde Library |
| 13/06/25 |
659.42 |
N-VIRO LTD |
Cleaning Contracts |
Ryde Library |
| 19/11/25 |
659.42 |
N-VIRO LTD |
Cleaning Contracts |
Ryde Library |
| 15/08/25 |
659.42 |
N-VIRO LTD |
Cleaning Contracts |
Ryde Library |
| 21/05/25 |
659.42 |
N-VIRO LTD |
Cleaning Contracts |
Ryde Library |
| 11/07/25 |
659.42 |
N-VIRO LTD |
Cleaning Contracts |
Ryde Library |
| 14/01/26 |
659.42 |
N-VIRO LTD |
Cleaning Contracts |
Ryde Library |
| 17/12/25 |
659.42 |
N-VIRO LTD |
Cleaning Contracts |
Ryde Library |
| 18/06/25 |
658.00 |
HOLBROOKS PRINTERS LIMITED |
Printing Costs |
Registration Of Births,Deaths, Marriages |
| 03/12/25 |
657.70 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 12/09/25 |
657.45 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
Medina Leisure Centre |
| 25/02/26 |
657.00 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 02/07/25 |
656.72 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 09/01/26 |
656.61 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 12/12/25 |
655.50 |
TELESHORE UK LTD |
Operational Equipment |
Crematorium |