| 13/02/26 |
610.79 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 15/08/25 |
610.70 |
KENT COUNTY COUNCIL |
Gas |
Building 41 |
| 14/01/26 |
610.68 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 07/05/25 |
610.03 |
N-VIRO LTD |
Cleaning Contracts |
Ryde Library |
| 08/08/25 |
609.85 |
LIBRARIES CONNECTED |
Professional Subscriptions |
Public Libraries Central |
| 20/06/25 |
609.00 |
DARES LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 13/08/25 |
608.19 |
HISP MULTI ACADEMY TRUST |
Gas |
Medina Leisure Centre |
| 20/06/25 |
607.50 |
BRADING ROMAN VILLA TRUST |
Catering Purchases |
IOW National Landscape |
| 07/01/26 |
607.20 |
WATCO UK LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 11/06/25 |
607.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 19/02/26 |
606.58 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Coroner |
| 31/10/25 |
606.25 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 31/10/25 |
606.25 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 12/11/25 |
605.64 |
BOOKER LTD - 38578204 |
Stock Purchases |
Medina Leisure Centre |
| 08/08/25 |
605.40 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Library |
| 09/07/25 |
605.00 |
SORBUS INTERNATIONAL LIMITED |
Payment to Private Contractors |
Tree Felling / Replacement |
| 11/06/25 |
604.99 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 07/10/25 |
603.52 |
VER ABBOTTS CARPETS |
Operational Equipment |
Medina Leisure Centre |
| 30/01/26 |
602.50 |
REDACTED PERSONAL DATA |
Registration Fee Income (Non Discretion) |
Registration Of Births,Deaths, Marriages |
| 28/01/26 |
602.50 |
REDACTED PERSONAL DATA |
Registration Fee Income (Non Discretion) |
Registration Of Births,Deaths, Marriages |
| 14/01/26 |
601.63 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Cemeteries-Northwood |
| 25/04/25 |
601.14 |
BOOKER LTD - 38578204 |
Stock Purchases |
Medina Leisure Centre |
| 18/06/25 |
600.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 11/06/25 |
600.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 29/08/25 |
600.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 20/08/25 |
600.00 |
NATION BROADCASTING INVESTMENTS |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 20/06/25 |
600.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 11/07/25 |
600.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 13/02/26 |
600.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 07/01/26 |
600.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Slipways & Steps (Beaches) |