| 25/07/25 |
537.50 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 21/11/25 |
537.41 |
REDACTED PERSONAL DATA |
Veterinary Fees |
Licensing Services |
| 27/09/23 |
537.09 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 23/07/25 |
537.00 |
ASPINALL VERDI LTD |
Consultants Fees |
Island Planning Strategy |
| 02/12/24 |
536.35 |
BOOKER LTD - 38578204 |
Stock Purchases |
Medina Leisure Centre |
| 05/06/24 |
536.21 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Play Areas Health & Safety work |
| 05/06/24 |
536.21 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Canoe Lake |
| 19/01/24 |
536.20 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
The Heights |
| 29/11/24 |
536.00 |
A GUSTAR T/A IVY TREE CARE |
Maintenance of Operational Equipment |
Roman Villa Newport |
| 23/05/25 |
535.87 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/10/23 |
535.73 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 24/01/24 |
535.56 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ventnor Library |
| 26/04/24 |
535.49 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Fort Victoria |
| 21/02/24 |
535.00 |
FIRESAFE SOLUTIONS LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 16/01/26 |
535.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 27/08/25 |
535.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 02/02/24 |
535.00 |
LIBRARIES CONNECTED |
Professional Subscriptions |
Library HQ |
| 15/07/24 |
534.00 |
ROAR B2B LTD |
Unallocated PCard Expenses |
Waste Contract Management |
| 12/09/25 |
533.72 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Seaclose Skate Park & Netball Courts |
| 06/06/25 |
533.70 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 25/10/24 |
533.36 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Northwood |
| 13/02/26 |
533.10 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 13/09/23 |
533.06 |
SOUTHERN ELECTRIC PLC |
Gas |
Archives |
| 20/08/25 |
532.98 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 12/12/25 |
532.16 |
JMC AG LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 22/10/25 |
532.14 |
GIBSON MARINE |
Professional Services |
Newport Harbour Account |
| 03/07/24 |
532.11 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 10/10/25 |
532.10 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Seaclose Skate Park & Netball Courts |
| 13/12/23 |
532.00 |
INSTITUTE OF LICENSING EVENTS LTD |
Training |
Licensing Services |
| 05/11/25 |
532.00 |
BARKER GRANT CONSULTING |
Professional Services |
Crematorium |