| 10/09/25 |
94.82 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Amenity Land Hire |
| 19/09/25 |
94.80 |
CHANT LOCK & SECURITY SERVICE |
Operational Equipment |
Beach Safety |
| 30/04/25 |
94.73 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 21/11/25 |
94.73 |
SES AUTOPARTS LTD |
Cleaning Contracts |
Environment officers |
| 21/01/26 |
94.72 |
JORDAN LEISURE SYSTEMS LTD |
Operational Equipment |
Medina Leisure Centre |
| 21/02/24 |
94.63 |
AMAZON 204-2012848-32 |
Purchase of Books |
Public Libraries Central |
| 31/03/25 |
94.60 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
John O’Conner Grounds Maintenance Contr… |
| 28/02/25 |
94.55 |
NPOWER DIRECT LTD |
Electricity |
Pier St, Sandown |
| 02/10/24 |
94.52 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
John O’Conner Grounds Maintenance Contr… |
| 18/06/25 |
94.50 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Puckpool Park Amusements |
| 31/01/24 |
94.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health - Business Regulat… |
| 08/09/23 |
94.50 |
IDML |
Clothing & Laundry |
Parking Attendants |
| 14/02/24 |
94.50 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 31/01/26 |
94.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
IOW National Landscape |
| 30/06/25 |
94.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Development Management |
| 26/07/24 |
94.36 |
BIBLIOTHECA LTD |
Stationery |
Public Libraries Central |
| 17/06/25 |
94.36 |
SCREWFIX DIRECT |
Maintenance of Operational Equipment |
The Heights |
| 21/01/26 |
94.24 |
JORDAN LEISURE SYSTEMS LTD |
Operational Equipment |
Medina Leisure Centre |
| 13/08/25 |
94.20 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 13/08/25 |
94.20 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 19/01/24 |
94.19 |
BUSINESS STREAM LTD |
Water and Sewerage |
Play Areas Health & Safety work |
| 15/08/24 |
94.17 |
RS TYRES |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 07/06/24 |
94.08 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 21/01/26 |
94.08 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 08/01/25 |
94.08 |
COWES HARBOUR COMMISSION |
Payment to Private Contractors |
Newport Harbour Account |
| 02/09/24 |
94.00 |
RS TYRES |
Vehicle Maintenance Costs |
Building Control chargeable |
| 09/01/26 |
94.00 |
REYNOLDS & READ LTD |
Grounds Maintenance |
Crematorium |
| 18/02/26 |
94.00 |
REDACTED PERSONAL DATA |
Registration Fee Income (Non Discretion) |
Registration Of Births,Deaths, Marriages |
| 02/04/25 |
93.99 |
SYDENHAMS LTD |
General Materials |
Rights of Way Operations |
| 23/04/25 |
93.96 |
AMAZON VN6YT6J25 |
Operational Equipment |
Medina Leisure Centre |