| 20/10/23 |
1,045.80 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 05/11/25 |
1,045.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 04/12/24 |
1,045.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 27/11/24 |
1,045.00 |
GROUNDHOGS LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 16/04/25 |
1,044.00 |
PICK UP MEDIA DISTRIBUTION LTD |
Advertising & Publicity |
Museums & Collections Management |
| 01/10/25 |
1,043.00 |
DARES LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 22/03/24 |
1,041.68 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 13/12/23 |
1,040.79 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 06/03/24 |
1,040.79 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 11/10/23 |
1,040.79 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 10/04/24 |
1,040.79 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 08/09/23 |
1,040.79 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 10/11/23 |
1,040.79 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 14/02/24 |
1,040.79 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 17/01/24 |
1,040.79 |
N-VIRO |
Cleaning Contracts |
Newport Library |
| 29/12/23 |
1,040.44 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 08/10/25 |
1,040.40 |
QUEENSGATE FOUNDATION SCHOOL |
Electricity |
Queensgate - Astroturf Management |
| 23/02/24 |
1,040.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Coastal Management |
| 17/07/24 |
1,040.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 25/02/26 |
1,039.98 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 02/02/24 |
1,039.41 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Cemeteries-Northwood |
| 04/07/25 |
1,038.75 |
REDACTED PERSONAL DATA |
Inspection Fee Income |
Building Control chargeable |
| 19/01/24 |
1,038.68 |
SOUTHERN ELECTRIC PLC |
Electricity |
Cowes Library |
| 16/04/25 |
1,038.51 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 20/12/23 |
1,038.40 |
EUCLID LIMITED |
Payment to Private Contractors |
Concessionary Fares- Over 60s |
| 10/09/25 |
1,038.13 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 01/10/25 |
1,038.13 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Other Grounds Maintenance |
| 25/02/26 |
1,038.00 |
CIRRUS RESEARCH PLC |
Professional Services |
Environmental Health |
| 28/05/24 |
1,037.50 |
WWW.BAX-SHOP.CO.UK |
Office Equipment |
Sandown Town Hall |
| 13/12/23 |
1,036.43 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Newport Library |