| 14/01/26 |
456.00 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Amenity Land Hire |
| 27/02/26 |
455.62 |
MATRIX SCM LTD |
Agency staff |
Rights of Way Operations |
| 25/06/25 |
455.60 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 21/05/25 |
455.00 |
DH PRICE MOTORS |
Operational Equipment |
Parking Management |
| 07/01/26 |
454.00 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 09/01/26 |
453.57 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 19/09/25 |
452.45 |
PULSE FITNESS LIMITED |
Operational Equipment |
Westridge Squash Courts |
| 25/02/26 |
452.26 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 19/11/25 |
452.23 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 07/01/26 |
451.90 |
NEW AUTO LTD T/A MOGO (UK) |
Professional Services |
Licensing Services |
| 12/12/25 |
451.66 |
BUSINESS STREAM LTD |
Electricity |
Museum of Island History |
| 18/06/25 |
451.66 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Museum of Island History |
| 28/01/26 |
451.21 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 30/07/25 |
450.91 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Public Libraries Central |
| 31/10/25 |
450.83 |
DUNELM SOFTFURNISHINGS |
Office Equipment |
Sandown Town Hall |
| 17/09/25 |
450.63 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 13/01/26 |
450.35 |
FACEBK E9G3VCH3J2 |
Advertising & Publicity |
Road Safety - Highways |
| 18/06/25 |
450.06 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 11/06/25 |
450.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 25/07/25 |
450.00 |
G B SPORT AND LEISURE |
Operational Equipment |
Play Areas Health & Safety work |
| 20/08/25 |
450.00 |
INDIGO GRAPHICS LTD |
Operational Equipment |
Environment officers |
| 06/02/26 |
450.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 16/04/25 |
450.00 |
BELOW THE HOOK SERVICES |
Payment to Private Contractors |
Ferry Operation |
| 09/04/25 |
450.00 |
WOLVERTON MANOR GARDEN FAIR |
Grants to External Bodies |
IOW National Landscape |
| 05/11/25 |
450.00 |
BELOW THE HOOK SERVICES |
Payment to Private Contractors |
Ferry Operation |
| 17/12/25 |
450.00 |
STUDIOPHASE LTD |
Maintenance of Operational Equipment |
The Heights |
| 20/08/25 |
450.00 |
REDACTED PERSONAL DATA |
Minor Works |
Cemeteries Administration |
| 13/08/25 |
450.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 09/04/25 |
450.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 27/06/25 |
450.00 |
RECYCLED FURNITURE |
Operational Equipment |
Public Seats (incl.Dedicated Seats) |