| 09/01/26 |
Property Services - Day to day … |
Archaeology |
MOUNTJOY LTD |
733.25 |
| 05/11/25 |
Operational Equipment |
Off-Street Parking Operations |
FLOWBIRD SMART CITY UK LTD |
729.00 |
| 03/12/25 |
Security of Buildings |
Archives |
ADT FIRE AND SECURITY PLC |
726.63 |
| 30/01/26 |
Minor Works |
Cemeteries Administration |
ARRETON PARISH COUNCIL |
719.26 |
| 21/01/26 |
Agency staff |
Island Planning Strategy |
PARK AVENUE RECRUITMENT LTD |
713.00 |
| 12/12/25 |
Operational Equipment |
Crematorium |
TELESHORE UK LTD |
712.50 |
| 16/01/26 |
Gas |
Ryde Library |
TOTALENERGIES GAS & POWER LTD |
703.02 |
| 03/12/25 |
Professional Services |
Crematorium |
REDACTED PERSONAL DATA |
703.00 |
| 03/12/25 |
Maintenance of Operational Equi… |
Crematorium |
IFZW MAINTENANCE LTD |
702.00 |
| 05/11/25 |
General Materials |
Rights of Way Operations |
COUNTY FENCING SUPPLIES |
696.00 |
| 05/11/25 |
Advertising & Publicity |
Commercial Sales Team |
INDIGO GRAPHICS LTD |
695.00 |
| 05/11/25 |
Water and Sewerage |
Waterside pool |
BUSINESS STREAM LTD |
694.72 |
| 02/01/26 |
Stock Purchases |
Medina Leisure Centre |
ISLAND ALES LTD |
693.76 |
| 14/01/26 |
Highways PFI Call off Costs |
Highways PFI Contract |
ISLAND ROADS SERVICES LTD |
691.01 |
| 19/11/25 |
Agency staff |
Rights of Way Operations |
MATRIX SCM LTD |
690.60 |
| 19/01/26 |
Advertising & Publicity |
Commercial Sales Team |
CHEQUER PLATE DIRECT |
689.92 |
| 17/12/25 |
Vehicle Maintenance Costs |
Rights of Way Operations |
DH PRICE MOTORS |
689.68 |
| 12/11/25 |
Electricity |
Newport Library |
NPOWER COMMERCIAL GAS LIMITED |
689.09 |
| 30/01/26 |
Water and Sewerage |
Newport Harbour Account |
BUSINESS STREAM LTD |
686.09 |
| 12/11/25 |
Water and Sewerage |
Newport Harbour Account |
BUSINESS STREAM LTD |
686.09 |
| 30/01/26 |
Sales of Books & Publications |
Crematorium |
REDACTED PERSONAL DATA |
685.83 |
| 31/12/25 |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
REDACTED PERSONAL DATA |
685.00 |
| 17/12/25 |
Electricity |
John O’Conner Grounds Maintenan… |
NPOWER COMMERCIAL GAS LIMITED |
684.92 |
| 28/11/25 |
Payment to Private Contractors |
Fort Victoria |
CLEAN WIGHT CLEANING |
683.26 |
| 31/12/25 |
Payment to Private Contractors |
Ferry Operation |
SOLENT CRUISES LTD |
681.78 |
| 05/11/25 |
Electricity |
Bandstands |
NPOWER COMMERCIAL GAS LIMITED |
680.03 |
| 23/01/26 |
Grounds Maintenance |
Medina Leisure Centre |
JOHN O CONNER GROUNDS MAINTENAN… |
675.57 |
| 12/11/25 |
Electricity |
Castle Haven Coast Protection S… |
NPOWER COMMERCIAL GAS LIMITED |
673.12 |
| 16/01/26 |
Advertising & Publicity |
Medina Theatre |
HOLBROOKS PRINTERS LIMITED |
673.00 |
| 12/12/25 |
Grounds Maintenance |
Medina Leisure Centre |
JOHN O CONNER GROUNDS MAINTENAN… |
669.54 |