| 12/12/25 |
451.66 |
BUSINESS STREAM LTD |
Electricity |
Museum of Island History |
| 10/01/24 |
451.34 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 28/01/26 |
451.21 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 30/07/25 |
450.91 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Public Libraries Central |
| 13/12/24 |
450.84 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Coastal Management |
| 31/10/25 |
450.83 |
DUNELM SOFTFURNISHINGS |
Office Equipment |
Sandown Town Hall |
| 01/12/23 |
450.69 |
ENDELL VETERINARY GROUP LTD |
Veterinary Fees |
Licensing Services |
| 17/09/25 |
450.63 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 07/06/24 |
450.37 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Archives |
| 13/01/26 |
450.35 |
FACEBK E9G3VCH3J2 |
Advertising & Publicity |
Road Safety - Highways |
| 08/11/23 |
450.19 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 31/03/25 |
450.08 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Museum of Island History |
| 17/05/24 |
450.06 |
BUSINESS STREAM LTD |
Water and Sewerage |
Play Areas Health & Safety work |
| 18/06/25 |
450.06 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 23/02/24 |
450.02 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 20/08/25 |
450.00 |
REDACTED PERSONAL DATA |
Minor Works |
Cemeteries Administration |
| 21/08/24 |
450.00 |
NOSY CONSULTANCY LTD |
Marketing Costs |
Building 41 |
| 09/08/24 |
450.00 |
MALCOLM WOODRUFF LTD |
Consultants Fees |
Development Management |
| 09/04/25 |
450.00 |
WOLVERTON MANOR GARDEN FAIR |
Grants to External Bodies |
IOW National Landscape |
| 11/10/24 |
450.00 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Private Contractors |
Off-Street Parking Operations |
| 04/09/24 |
450.00 |
REDACTED PERSONAL DATA |
Inspection Fee Income |
Building Control chargeable |
| 06/02/26 |
450.00 |
WIGHT CONTRACTORS LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 21/03/25 |
450.00 |
SUPER FORESTRY |
Payment to Private Contractors |
Rights of Way Operations |
| 27/06/25 |
450.00 |
RECYCLED FURNITURE |
Operational Equipment |
Public Seats (incl.Dedicated Seats) |
| 13/08/25 |
450.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 25/07/25 |
450.00 |
APOGEE INTERNATIONAL LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 25/07/25 |
450.00 |
G B SPORT AND LEISURE |
Operational Equipment |
Play Areas Health & Safety work |
| 26/06/24 |
450.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Play Areas Health & Safety work |
| 14/08/24 |
450.00 |
REDACTED PERSONAL DATA |
Minor Works |
Crematorium |
| 13/09/23 |
450.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |