| 31/10/25 |
358.50 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 30/07/25 |
358.31 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |
| 30/01/26 |
358.13 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |
| 10/12/25 |
358.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 07/11/25 |
357.76 |
SCREWFIX DIRECT LTD |
General Materials |
Rights of Way Operations |
| 02/05/25 |
357.61 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 21/05/25 |
357.50 |
FOUR CORNERS CLEANERS LTD |
Cleaning Contracts |
Building 41 |
| 30/05/25 |
357.00 |
REDACTED PERSONAL DATA |
Post Mortem Fees |
Coroner |
| 05/11/25 |
357.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 13/06/25 |
356.60 |
N-VIRO LTD |
Consumable Cleaning Materials |
Crematorium |
| 10/10/25 |
356.13 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
John O’Conner Grounds Maintenance Contr… |
| 14/11/25 |
355.50 |
REYNOLDS & READ LTD |
Payment to Private Contractors |
Ferry Operation |
| 29/10/25 |
355.33 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Amenity Land Hire |
| 25/02/26 |
355.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 21/11/25 |
355.00 |
APOGEE INTERNATIONAL LTD |
Payment to Private Contractors |
The Heights |
| 29/09/25 |
355.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 16/07/25 |
355.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 23/07/25 |
355.00 |
DH PRICE MOTORS |
Payment to Private Contractors |
Parking Management |
| 18/02/26 |
355.00 |
ISLAND PUBLICATIONS LTD |
Advertising & Publicity |
Registration Of Births,Deaths, Marriages |
| 01/10/25 |
355.00 |
WESSEX FIRE AND SECURITY LTD |
Minor Works |
Building 41 |
| 18/02/26 |
355.00 |
ISLAND PUBLICATIONS LTD |
Advertising & Publicity |
Crematorium |
| 09/01/26 |
355.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 03/10/25 |
355.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 10/11/25 |
355.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 21/05/25 |
355.00 |
FOUR SEASONS CLEANING SERVICES LTD |
Payment to Private Contractors |
The Heights |
| 04/04/25 |
355.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 11/07/25 |
354.96 |
CHANT LOCK & SECURITY SERVICE |
Property Services - Day to day Maintena… |
Cemeteries-Wroxall |
| 13/08/25 |
354.94 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 12/08/25 |
354.94 |
NPOWER COMMERCIAL GAS LIMITED |
Purchase of Books |
Public Libraries Central |
| 13/08/25 |
354.91 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |