| 05/11/25 |
Advertising & Publicity |
Play Development |
ISLE OF WIGHT OBSERVER LTD |
165.00 |
| 05/12/25 |
Advertising & Publicity |
Play Development |
ISLE OF WIGHT OBSERVER LTD |
165.00 |
| 03/12/25 |
Payment to Private Contractors |
Coastal Management |
DOUG SOLUTIONS |
165.00 |
| 03/12/25 |
Stock Purchases |
Medina Leisure Centre |
BASKLODGE LTD T/A LAKE CLEANING… |
164.98 |
| 19/12/25 |
Operational Equipment |
The Heights |
AMZNMKTPLACE ZP7NX5UN4 |
164.95 |
| 12/11/25 |
Electricity |
Roman Villa Newport |
NPOWER COMMERCIAL GAS LIMITED |
164.79 |
| 07/11/25 |
General Materials |
Ferry Operation |
MBJ MOTOR FACTORS LTD |
164.75 |
| 28/01/26 |
Electricity |
Newport Harbour Account |
NPOWER COMMERCIAL GAS LIMITED |
164.65 |
| 17/12/25 |
Refuse Collection, Disposal and… |
The Heights |
BIFFA WASTE SERVICES LTD |
163.90 |
| 21/11/25 |
Refuse Collection, Disposal and… |
The Heights |
BIFFA WASTE SERVICES LTD |
163.90 |
| 17/12/25 |
Stationery |
Medina Leisure Centre |
OT GROUP LTD |
163.32 |
| 19/12/25 |
Purchase of Books |
Public Libraries Central |
ASKEWS LIBRARY SERVICES LTD |
162.59 |
| 15/01/26 |
Vehicle Maintenance Costs |
Development Management |
NATIONAL WINDSCREENS |
162.50 |
| 09/01/26 |
Property Services - Day to day … |
Crematorium |
MOUNTJOY LTD |
162.07 |
| 30/11/25 |
Public Tspt Fares |
Building Control chargeable |
REDACTED PERSONAL DATA |
161.64 |
| 14/11/25 |
Electricity |
Newport Harbour Account |
NPOWER COMMERCIAL GAS LIMITED |
161.23 |
| 31/10/25 |
Advertising & Publicity |
Medina Theatre |
FACEBK ASZYL3VP42 |
161.00 |
| 12/11/25 |
Electricity |
Economic Development |
NPOWER COMMERCIAL GAS LIMITED |
160.42 |
| 19/11/25 |
Electricity |
Newport Harbour Account |
NPOWER COMMERCIAL GAS LIMITED |
160.18 |
| 26/11/25 |
Consumable Cleaning Materials |
Medina Leisure Centre |
BASKLODGE LTD T/A LAKE CLEANING… |
160.17 |
| 24/12/25 |
Operational Equipment |
Medina Leisure Centre |
MARES SPA (ZOGGS) |
160.00 |
| 03/12/25 |
Property Services - Day to day … |
Newport Harbour Account |
URBAN ENVIRONMENTS LTD |
160.00 |
| 21/11/25 |
Payment to Private Contractors |
Off-Street Parking Operations |
C & J GROUND MAINTENANCE |
160.00 |
| 16/01/26 |
Payment to Private Contractors |
Tree Felling / Replacement |
A GUSTAR T/A IVY TREE CARE |
160.00 |
| 19/11/25 |
Electricity |
Newport Harbour Account |
NPOWER COMMERCIAL GAS LIMITED |
159.95 |
| 10/12/25 |
Gas |
Ventnor Library |
TOTALENERGIES GAS & POWER LTD |
159.23 |
| 14/01/26 |
Advertising & Publicity |
Development Management |
ISLE OF WIGHT OBSERVER LTD |
159.20 |
| 26/11/25 |
Advertising & Publicity |
Development Management |
ISLE OF WIGHT OBSERVER LTD |
159.20 |
| 19/11/25 |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
DH PRICE MOTORS |
158.57 |
| 09/01/26 |
Property Services - Planned Mai… |
Cemeteries-Northwood |
MOUNTJOY LTD |
158.20 |