| 03/10/25 |
669.54 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Medina Leisure Centre |
| 24/10/25 |
669.54 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Medina Leisure Centre |
| 24/10/25 |
669.54 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Medina Leisure Centre |
| 18/06/25 |
669.54 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Medina Leisure Centre |
| 16/07/25 |
669.54 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Medina Leisure Centre |
| 01/08/25 |
669.54 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Medina Leisure Centre |
| 12/12/25 |
669.54 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Medina Leisure Centre |
| 06/09/24 |
668.35 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 04/06/25 |
667.46 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Trees and Landscape |
| 20/09/23 |
667.30 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 24/01/25 |
666.90 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 17/09/24 |
666.66 |
AMZNMKTPLACE T611M9GN4 |
Computer Purchase & Rental |
Farming in Protected Landscapes |
| 29/10/25 |
666.52 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Library |
| 10/05/24 |
665.84 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 28/01/26 |
665.71 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 27/09/23 |
665.55 |
SUKI GIFTS INTERNATIONAL |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 21/05/25 |
665.55 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 10/09/25 |
665.36 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Bandstands |
| 12/03/25 |
665.00 |
AWARD SCHEME LTD |
Operational Equipment |
Duke of Edingburgh Award |
| 10/09/25 |
665.00 |
INDIGO GRAPHICS LTD |
Advertising & Publicity |
Commercial Sales Team |
| 27/03/24 |
664.68 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ryde Library |
| 06/09/23 |
664.58 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
Medina Leisure Centre |
| 03/10/25 |
664.31 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 17/12/25 |
664.27 |
SOLENT CRUISES LTD |
Electricity |
Ferry Operation |
| 27/09/23 |
664.00 |
SUSANNAH HALL AGENCIES LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 03/11/23 |
663.38 |
LUMACON ACCOLADE GROUP |
Operational Equipment |
Ferry Operation |
| 13/09/23 |
663.08 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 20/12/23 |
662.97 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 04/02/26 |
662.00 |
F W MARSH (ELECT & MECH) LTD |
Payment to Private Contractors |
Other Grounds Maintenance |
| 17/11/23 |
661.88 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |