| 05/11/25 |
525.00 |
CHIPSIDE LIMITED |
Professional Services |
Parking Services |
| 17/10/25 |
525.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Queensgate - Astroturf Management |
| 28/05/25 |
524.69 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Medina Leisure Centre |
| 25/06/25 |
524.40 |
TELESHORE UK LTD |
Operational Equipment |
Crematorium |
| 11/06/25 |
524.33 |
IDM LTD |
Clothing & Laundry |
Environment officers |
| 20/06/25 |
524.16 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Ryde Library |
| 10/09/25 |
523.96 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 18/06/25 |
521.48 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Seaclose Skate Park & Netball Courts |
| 16/05/25 |
521.16 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Sandown Library |
| 03/09/25 |
520.00 |
ERMC LTD |
Professional Services |
Plan for Neighbourhoods |
| 10/09/25 |
520.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 17/12/25 |
519.90 |
MELROSE PROPERTY MANAGEMENT |
Payment to Private Contractors |
England Coast Path Planning Grant |
| 24/09/25 |
519.31 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Ventnor Library |
| 25/02/26 |
519.20 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 05/11/25 |
519.20 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 27/02/26 |
518.00 |
ICR SYSTEMS |
Computer Purchase & Rental |
Leisure Access System |
| 08/08/25 |
517.08 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 18/06/25 |
517.00 |
JW ART |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 25/07/25 |
516.84 |
BUSINESS STREAM LTD |
Water and Sewerage |
Dinosaur Isle Museum (Sandown Geology) |
| 13/08/25 |
515.54 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Newport Library |
| 13/08/25 |
515.45 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Bandstands |
| 30/04/25 |
515.26 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Building Control chargeable |
| 13/08/25 |
515.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 12/11/25 |
515.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 08/08/25 |
514.55 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Seaclose Skate Park & Netball Courts |
| 04/04/25 |
514.12 |
BIFFA WASTE SERVICES LTD |
Payment to Private Contractors |
Lynnbottom Landfill Site |
| 21/11/25 |
513.46 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 06/08/25 |
513.00 |
BARKER GRANT CONSULTING |
Professional Services |
Crematorium |
| 09/05/25 |
513.00 |
PHOENIX ENGRAVING |
General Materials |
Crematorium |
| 11/04/25 |
513.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |