| 26/09/25 |
689.68 |
MATRIX SCM LTD |
Agency staff |
Rights of Way Operations |
| 30/07/25 |
689.68 |
MATRIX SCM LTD |
Agency staff |
Rights of Way Operations |
| 13/08/25 |
689.63 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 27/09/23 |
689.48 |
SOUTHERN ELECTRIC PLC |
Gas |
Cowes Library |
| 12/11/25 |
689.09 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Library |
| 10/09/25 |
688.50 |
SOLENT SECURITY IW LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 09/05/25 |
688.03 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 25/10/24 |
688.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 31/07/24 |
687.17 |
PPL PRS LTD |
Licences |
Westridge Squash Courts |
| 20/10/23 |
686.96 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 15/09/23 |
686.11 |
J P LENNARD LTD |
Operational Equipment |
Medina Leisure Centre |
| 12/11/25 |
686.09 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 30/01/26 |
686.09 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 20/06/25 |
685.89 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Sandown Library |
| 30/01/26 |
685.83 |
REDACTED PERSONAL DATA |
Sales of Books & Publications |
Crematorium |
| 25/04/25 |
685.08 |
STERLING-K LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 31/12/25 |
685.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 04/07/25 |
685.00 |
G B SPORT AND LEISURE |
Operational Equipment |
Play Areas Health & Safety work |
| 11/04/25 |
685.00 |
DIGURU LIMITED |
Printing Costs |
Commercial Sales Team |
| 17/12/25 |
684.92 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
John O’Conner Grounds Maintenance Contr… |
| 06/08/25 |
684.81 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/02/25 |
684.58 |
TOTAL GAS & POWER LTD |
Gas |
Ryde Library |
| 13/08/25 |
684.57 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Castle Haven Coast Protection Scheme |
| 06/11/24 |
684.00 |
CLIFFORD J. MATTHEWS LTD |
General Materials |
Rights of Way Operations |
| 08/08/25 |
683.92 |
VENTNOR TOWN COUNCIL |
Security of Buildings |
Ventnor Library |
| 28/05/25 |
683.59 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Castle Haven Coast Protection Scheme |
| 23/05/25 |
683.47 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 28/11/25 |
683.26 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 06/03/24 |
683.10 |
CALOR GAS LIMITED |
Gas |
Rights of Way Operations |
| 15/05/24 |
683.08 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Northwood |