| 25/02/26 |
487.50 |
ERMC LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 13/08/25 |
487.47 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ferry Management |
| 22/03/24 |
487.40 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 03/05/24 |
487.29 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 04/09/24 |
487.26 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Play Areas Health & Safety work |
| 03/10/25 |
487.16 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
Community Support Officers |
| 20/11/24 |
486.90 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
Post Mortem Fees |
Coroner |
| 03/04/24 |
486.65 |
WILLMOTT DIXON CONSTRUCTION LTD |
Professional Services |
Newport Harbour Regeneration |
| 04/10/23 |
486.40 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 29/11/23 |
486.39 |
SOUTHERN ELECTRIC PLC |
Electricity |
Newport Harbour Account |
| 27/02/26 |
486.20 |
G B SPORT AND LEISURE |
Operational Equipment |
Other Grounds Maintenance |
| 01/03/24 |
486.00 |
CIRRUS RESEARCH PLC |
Professional Services |
Environmental Health - Business Regulat… |
| 23/07/25 |
486.00 |
TL ELECTRICAL (IOW) LTD |
Operational Equipment |
Medina Leisure Centre |
| 23/07/25 |
486.00 |
TL ELECTRICAL (IOW) LTD |
Operational Equipment |
The Heights |
| 14/06/24 |
485.99 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Economic Development |
| 03/11/23 |
485.98 |
REDACTED PERSONAL DATA |
Operational Equipment |
Play Areas Health & Safety work |
| 04/10/23 |
485.96 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 21/05/25 |
485.68 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 09/04/25 |
485.55 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 27/09/24 |
485.52 |
AURORA WORLD UK LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 08/10/25 |
485.43 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Westridge Squash Courts |
| 23/08/24 |
485.14 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 23/07/25 |
485.13 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 05/02/25 |
485.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 25/07/25 |
485.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Coastal Management |
| 03/10/25 |
485.00 |
REDACTED PERSONAL DATA |
Minor Works |
Cemeteries Administration |
| 17/09/25 |
485.00 |
ISLAND TELECOM GROUP |
Payment to Private Contractors |
The Heights |
| 25/02/26 |
485.00 |
DH PRICE MOTORS |
Payment to Private Contractors |
Parking Management |
| 03/04/24 |
484.48 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 24/01/25 |
484.37 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |