| 05/07/24 |
394.00 |
ELECTRICAL SOLUTION (IOW) LTD |
Minor Works |
Building 41 |
| 23/05/25 |
393.85 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |
| 17/04/24 |
393.70 |
SOUTHERN ELECTRIC |
Payment to Private Contractors |
Newport Harbour Account |
| 20/03/24 |
393.70 |
J P LENNARD LTD |
Operational Equipment |
The Heights |
| 20/12/23 |
393.68 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Archives |
| 04/10/23 |
393.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 23/12/25 |
393.47 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Cowes Library |
| 10/11/23 |
393.45 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 20/09/24 |
393.17 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Roman Villa Newport |
| 28/01/26 |
392.90 |
MATRIX SCM LTD |
Agency staff |
Building 41 |
| 17/05/24 |
392.62 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Building Control chargeable |
| 22/12/23 |
392.62 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Public Libraries Central |
| 09/02/24 |
392.40 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 09/07/25 |
392.29 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Museum of Island History |
| 30/07/25 |
392.24 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 12/01/24 |
392.24 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/06/24 |
392.16 |
ADT FIRE AND SECURITY PLC |
Payment to Private Contractors |
Ferry Operation |
| 22/03/24 |
392.12 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Bandstands |
| 06/08/24 |
392.10 |
WWW.AMAZON. XD1CL43Y5 |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 06/08/24 |
392.10 |
WWW.AMAZON. Z461T8MY5 |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 05/08/24 |
392.10 |
WWW.AMAZON. SL8WL4GG5 |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 21/06/24 |
392.00 |
REDACTED PERSONAL DATA |
Professional Services |
Building 41 |
| 01/03/24 |
392.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 24/11/23 |
392.00 |
ISLAND FIRE ALARMS |
Payment to Private Contractors |
The Heights |
| 04/10/23 |
392.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 25/04/25 |
392.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 11/10/23 |
391.77 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 22/04/24 |
391.67 |
HILLBANS PEST CONTROL LTD |
Payment to Private Contractors |
Medina Theatre |
| 19/04/24 |
391.67 |
HILLBANS PEST CONTROL LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 21/03/25 |
391.67 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Sandown Library |