| 13/11/24 |
1,098.05 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 12/07/24 |
1,098.05 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 10/05/24 |
1,098.05 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 10/01/25 |
1,098.05 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 04/02/26 |
1,097.98 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 07/06/24 |
1,097.05 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ventnor Library |
| 13/08/25 |
1,097.04 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 10/04/24 |
1,096.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 06/12/23 |
1,095.00 |
C & J GROUND MAINTENANCE |
Property Services - Day to day Maintena… |
Cothey Bottom Store RYDE |
| 12/03/25 |
1,094.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Shademakers-dept |
| 27/12/23 |
1,092.57 |
COMPLETE POOL CONTROLS LTD |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 15/11/23 |
1,091.00 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 27/09/23 |
1,090.69 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 08/11/23 |
1,090.00 |
F W MARSH (ELECT & MECH) LTD |
Operational Equipment |
Cothey Bottom Store RYDE |
| 20/09/23 |
1,090.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 10/11/23 |
1,088.13 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 10/01/24 |
1,088.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 24/01/24 |
1,087.80 |
SOUTHERN ELECTRIC PLC |
Electricity |
Economic Development Projects |
| 08/08/25 |
1,087.28 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 05/02/25 |
1,085.44 |
CHUBB FIRE AND SECURITY LTD |
Payment to Private Contractors |
Shanklin Lift |
| 30/04/25 |
1,084.39 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 01/11/24 |
1,083.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 23/12/25 |
1,082.97 |
MELROSE PROPERTY MANAGEMENT |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 06/03/24 |
1,082.36 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Property Services - Planned Maintenance |
Sandown Library |
| 28/01/26 |
1,080.47 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 15/11/23 |
1,080.00 |
INCUBE LTD |
General Materials |
Newport Library |
| 29/09/23 |
1,080.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 21/08/24 |
1,080.00 |
FOLLY VENTURES |
Payment to Private Contractors |
Ferry Operation |
| 04/09/24 |
1,080.00 |
CLIFFORD J. MATTHEWS LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 12/12/25 |
1,080.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |