| 06/12/23 |
731.60 |
IDML |
Operational Equipment |
Highways PFI CMT |
| 31/05/24 |
731.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 23/02/24 |
730.68 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 16/07/25 |
730.49 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/03/24 |
730.40 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 23/08/24 |
730.32 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 31/03/25 |
730.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Payment to Private Contractors |
Tree Felling / Replacement |
| 07/02/24 |
730.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 18/07/25 |
730.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Payment to Private Contractors |
Tree Felling / Replacement |
| 01/08/25 |
730.00 |
CROWNPARK BUILDERS LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 01/12/23 |
729.96 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 16/04/25 |
729.75 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 05/07/24 |
729.36 |
KEEL TOYS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 05/03/25 |
729.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 16/04/25 |
729.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 05/11/25 |
729.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 30/07/25 |
729.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 04/07/25 |
729.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
On-Street Parking Operations |
| 23/05/25 |
728.75 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Castle Haven Coast Protection Scheme |
| 29/09/23 |
728.68 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 23/05/25 |
728.24 |
ISLAND ROADS SERVICES LTD |
Operational Equipment |
Licensing Services |
| 14/06/24 |
728.23 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
John O’Conner Grounds Maintenance Contr… |
| 01/12/23 |
727.70 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 26/03/25 |
727.44 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 22/03/24 |
727.42 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 13/12/23 |
727.06 |
FG MARSHALL LTD |
General Materials |
Crematorium |
| 23/05/25 |
727.00 |
MARES SPA (ZOGGS) |
Stock Purchases |
The Heights |
| 03/12/25 |
726.63 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Archives |
| 05/06/24 |
726.12 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 11/10/23 |
726.00 |
PIERRE COCHON LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |