| 19/12/25 |
594.37 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 23/12/25 |
594.06 |
ISLANDWIDE WINDSCREENS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 07/11/25 |
594.00 |
BAILEY STREET FURNITURE GROUP LTD |
Operational Equipment |
Road Safety - Highways |
| 23/01/26 |
592.62 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 09/01/26 |
592.19 |
BUSINESS STREAM LTD |
Water and Sewerage |
Play Areas Health & Safety work |
| 05/11/25 |
592.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 25/06/25 |
592.00 |
CONSERVATION BY DESIGN LTD |
Professional Services |
Archives |
| 08/10/25 |
591.89 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 03/12/25 |
591.86 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 23/05/25 |
591.82 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 04/02/26 |
590.00 |
REDACTED PERSONAL DATA |
Registration Fee Income (Non Discretion) |
Registration Of Births,Deaths, Marriages |
| 23/05/25 |
590.00 |
STUDENTS ORGANISING |
Consultants Fees |
Economic Development |
| 13/06/25 |
590.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 07/11/25 |
589.96 |
CLH GROUP LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 21/05/25 |
589.82 |
ITS TOOLS IOW LTD |
Operational Equipment |
Ferry Operation |
| 24/09/25 |
589.20 |
MOUNTJOY LTD |
Fire Fighting Equipment |
Building 41 |
| 01/10/25 |
589.00 |
BARKER GRANT CONSULTING(DR M BARKER |
Professional Services |
Crematorium |
| 25/02/26 |
588.86 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 26/11/25 |
587.74 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 02/01/26 |
587.72 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 23/05/25 |
587.05 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 02/04/25 |
586.60 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Newport Library |
| 23/05/25 |
586.50 |
BLUELINE SECURITY MANAGEMENT LTD |
Payment to Private Contractors |
Medina Theatre |
| 28/05/25 |
586.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 23/07/25 |
583.90 |
BUSINESS STREAM LTD |
Water and Sewerage |
Play Areas Health & Safety work |
| 30/07/25 |
583.85 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 14/01/26 |
583.33 |
OPEN GROUNDWORKS |
Payment to Private Contractors |
Coastal Management |
| 13/08/25 |
582.11 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 24/09/25 |
582.09 |
BUSINESS STREAM LTD |
Water and Sewerage |
Parks and Gardens Misc Equip & Works |
| 14/01/26 |
581.96 |
SOLENT CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |