| 25/06/25 |
1,416.72 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 16/01/26 |
1,416.72 |
WEAVER BROS LTD |
Professional Services |
Environmental Health |
| 03/09/25 |
1,415.04 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 20/12/23 |
1,412.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 31/03/25 |
1,410.71 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 20/11/24 |
1,406.93 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI CMT |
| 30/10/24 |
1,406.50 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Highways PFI CMT |
| 04/09/24 |
1,406.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 09/02/24 |
1,406.00 |
NEWPORT AND CARISBROOKE CC |
Fees & Charges (Discretionary) |
School Crossing Patrols |
| 09/01/26 |
1,404.77 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Library |
| 04/06/25 |
1,401.60 |
AIR4U LIMITED |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 22/03/24 |
1,401.48 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 10/01/24 |
1,400.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
The Heights |
| 01/09/23 |
1,400.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
The Heights |
| 01/09/23 |
1,400.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 15/11/24 |
1,400.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 22/11/24 |
1,400.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 05/12/25 |
1,400.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 19/03/25 |
1,400.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 26/11/25 |
1,400.00 |
THE COMMON SPACE |
Consultants Fees |
Saltmarsh Restoration |
| 20/03/24 |
1,396.80 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ryde Library |
| 27/03/24 |
1,396.00 |
SOLENT CO |
Marketing Costs |
Dinosaur Isle Museum (Sandown Geology) |
| 25/04/25 |
1,395.00 |
FUNERAL SERVICES LTD |
Professional Services |
Environmental Health |
| 31/10/25 |
1,394.32 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 15/05/24 |
1,394.11 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 28/03/24 |
1,393.23 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Theatre |
| 04/09/24 |
1,392.70 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 04/09/24 |
1,392.70 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 20/03/24 |
1,392.34 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Castle Haven Coast Protection Scheme |
| 27/11/24 |
1,392.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |