| 18/12/24 |
792.83 |
BOSTICO INTERNATIONAL |
Computer Software & Consumables |
Coroner |
| 13/12/24 |
792.83 |
BOSTICO INTERNATIONAL |
Computer Software & Consumables |
Coroner |
| 05/11/25 |
792.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 21/02/24 |
792.00 |
*CG KING |
Professional Services |
Crematorium |
| 27/11/24 |
792.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 01/05/24 |
792.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 03/07/24 |
792.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 15/11/23 |
791.23 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 17/12/25 |
790.00 |
CLIFFORD J. MATTHEWS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 05/06/24 |
789.70 |
IMPACT SOUVENIRS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 20/10/23 |
789.58 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 24/11/23 |
789.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 23/10/24 |
789.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 10/10/24 |
789.00 |
PARKEON LTD |
Operational Equipment |
Off-Street Parking Operations |
| 26/09/25 |
789.00 |
FLOWBIRD SMART CITY UK LTD |
Payment to Private Contractors |
Ferry Operation |
| 12/07/24 |
788.98 |
HILLBANS PEST CONTROL LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 12/11/25 |
788.90 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI CMT |
| 31/05/24 |
788.35 |
K COGHLAN PLANT & TRANSPORT LTD |
Property Services - Day to day Maintena… |
Cemeteries-Northwood |
| 22/08/25 |
788.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 02/02/24 |
786.83 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 01/03/24 |
786.12 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 02/02/24 |
785.59 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Newport Library |
| 27/02/26 |
785.33 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Castle Haven Coast Protection Scheme |
| 24/11/23 |
784.96 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 12/06/24 |
784.09 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Coroner |
| 23/07/25 |
784.06 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 20/08/25 |
783.65 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 13/09/23 |
783.12 |
SOUTHERN ELECTRIC PLC |
Electricity |
Parks Mtce Miscellaneous |
| 23/08/24 |
783.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Building 41 |
| 11/04/25 |
782.88 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |