| 27/03/24 |
425.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 20/12/23 |
425.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Rights of Way Operations |
| 21/02/24 |
425.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 17/07/24 |
425.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Archives |
| 24/07/24 |
425.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Wheelers Bay dinghy park |
| 21/03/25 |
425.00 |
D MILNE, 12 COLLEGE PLACE BARRISTERS, S… |
Professional Services |
Trading Standards |
| 22/12/23 |
424.99 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 12/01/24 |
424.91 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Roman Villa Newport |
| 16/05/25 |
424.71 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Amenity Land Hire |
| 22/03/24 |
424.64 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 20/03/24 |
424.12 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Archives |
| 30/05/25 |
424.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 10/09/25 |
424.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 10/07/24 |
423.47 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Rights of Way Operations |
| 06/12/23 |
423.00 |
CROWN ESTATE COMMISSIONERS |
Rent of Buildings and Rooms |
Slipways & Steps (Beaches) |
| 24/01/24 |
422.50 |
SPINLOCK |
Operational Equipment |
Newport Harbour Account |
| 30/12/25 |
422.39 |
FACEBK 8L3EYBM3J2 |
Advertising & Publicity |
Road Safety - Highways |
| 22/05/24 |
422.12 |
LOOKSYSTEMS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 29/12/23 |
421.80 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Cemeteries Administration |
| 28/03/25 |
421.62 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 09/08/24 |
421.20 |
ALLSORTED LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 19/12/25 |
421.20 |
BOOKER LTD - 38578204 |
Stock Purchases |
Medina Leisure Centre |
| 05/07/24 |
421.14 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 30/07/25 |
420.71 |
MARINE AND RISK CONSULTANTS LTD |
Payment to Private Contractors |
Ventnor Haven - General |
| 02/10/24 |
420.70 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 19/03/25 |
420.48 |
SP MEADOWMANIA UK |
Grounds Maintenance |
Crematorium |
| 30/10/24 |
420.20 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 30/10/24 |
420.16 |
MARINE MANAGEMENT ORGANISATION |
Consultants Fees |
Saltmarsh Restoration |
| 18/10/24 |
420.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 23/05/25 |
420.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |