| 25/09/24 |
208.01 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 10/09/25 |
208.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 11/04/25 |
208.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 22/11/24 |
208.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 11/04/25 |
208.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 03/01/24 |
207.91 |
GEAR4MUSIC LIMITED |
Operational Equipment |
The Heights |
| 10/01/24 |
207.90 |
COMPLETE POOL CONTROLS LTD |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 21/11/25 |
207.88 |
N-VIRO LTD |
Consumable Cleaning Materials |
Building 41 |
| 23/07/25 |
207.85 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Sandown Library |
| 14/11/25 |
207.76 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI CMT |
| 25/10/23 |
207.69 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 28/11/25 |
207.63 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI CMT |
| 28/11/25 |
207.63 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI CMT |
| 14/11/25 |
207.63 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI CMT |
| 20/02/26 |
207.63 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI CMT |
| 04/02/26 |
207.63 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI CMT |
| 24/12/25 |
207.63 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI CMT |
| 20/12/24 |
207.51 |
CHANT LOCK & SECURITY SERVICE |
Operational Equipment |
Beach Safety |
| 08/12/23 |
207.39 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 22/09/23 |
207.35 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Other Grounds Maintenance |
| 25/10/24 |
207.10 |
SAFE SECURE LOCKER SERVICES LIMITED |
Maintenance of Operational Equipment |
The Heights |
| 05/02/25 |
207.00 |
ONETEC LTD |
Payment to Private Contractors |
Ferry Operation |
| 21/01/26 |
207.00 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 05/11/25 |
207.00 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 13/08/25 |
207.00 |
J P LENNARD LTD |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 15/01/25 |
206.93 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 05/09/25 |
206.80 |
FARNSWORTH |
Publications |
Newport Library |
| 11/09/24 |
206.63 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Library Management |
| 22/05/24 |
206.60 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 04/12/24 |
206.60 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |