| 23/08/24 |
1,563.61 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 21/02/25 |
1,561.12 |
NPOWER DIRECT LTD |
Electricity |
Newport Library |
| 09/07/25 |
1,560.51 |
MATRIX SCM LTD |
Agency staff |
Milestone 14 Dispute Resolution Process |
| 06/10/23 |
1,560.00 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
Consultants Fees |
Environmental Health - Business Regulat… |
| 12/03/25 |
1,560.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 05/03/25 |
1,558.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 17/11/23 |
1,557.77 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 29/09/23 |
1,555.84 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 22/03/24 |
1,555.60 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Waste Contract Income |
| 19/04/24 |
1,553.23 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 10/07/24 |
1,550.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
The Heights |
| 29/12/23 |
1,550.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Rights of Way Operations |
| 10/12/25 |
1,550.00 |
ARBADVICE CONSULTANCY LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 03/04/24 |
1,548.00 |
THE PRICE IS WIGHT LTD |
Advertising & Publicity |
Medina Theatre |
| 30/04/25 |
1,548.00 |
THE PRICE IS WIGHT LTD |
Advertising & Publicity |
Medina Theatre |
| 11/04/25 |
1,545.83 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 19/01/24 |
1,544.72 |
SOUTHERN ELECTRIC PLC |
Electricity |
Cowes Library |
| 29/01/25 |
1,542.24 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
The Heights |
| 03/10/25 |
1,542.00 |
THE ARTS COUNCIL OF ENGLAND |
Sundry Office Expenses |
Museums and Schools 2024-25 |
| 26/01/24 |
1,541.00 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Building Control chargeable |
| 19/12/25 |
1,539.00 |
PULSE FITNESS LIMITED |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 12/12/25 |
1,537.50 |
JPC DEMOLITION LLP |
Payment to Private Contractors |
Coastal Management |
| 15/08/25 |
1,537.23 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 05/06/24 |
1,536.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 24/04/24 |
1,536.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 17/07/24 |
1,536.00 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 04/04/25 |
1,533.24 |
INFO TECHNOLOGY SUPPLY LTD |
Computer Maintenance |
Public Libraries Central |
| 27/09/24 |
1,533.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 04/12/24 |
1,531.98 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 09/01/26 |
1,531.23 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |