| 13/02/26 |
85.07 |
BIFFA WASTE SERVICES LTD |
Professional Services |
Building 41 |
| 05/12/25 |
85.07 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Archives |
| 31/12/23 |
85.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Building Control chargeable |
| 01/10/25 |
85.01 |
SCREWFIX DIRECT |
Maintenance of Operational Equipment |
The Heights |
| 05/04/24 |
85.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Schools Library Service |
| 30/01/26 |
85.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Medina Avenue |
| 17/05/24 |
85.00 |
ACCLAIM LOGISTICS LIMITED |
Operational Equipment |
Medina Leisure Centre |
| 23/08/24 |
85.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Safety |
| 24/01/24 |
85.00 |
CHANT LOCK & SECURITY SERVICE |
Operational Equipment |
Newport Harbour Account |
| 05/04/24 |
85.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Medina Theatre |
| 29/11/24 |
85.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 26/04/24 |
85.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Medina Theatre |
| 25/10/23 |
85.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Other Grounds Maintenance |
| 09/01/26 |
85.00 |
N-VIRO LTD |
Cleaning Contracts |
Building 41 |
| 30/05/25 |
85.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Highways PFI CMT |
| 20/12/23 |
85.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 27/10/23 |
85.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Medina Theatre |
| 17/01/24 |
85.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Public Shelters |
| 10/12/25 |
85.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Medina Avenue |
| 10/09/25 |
85.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Medina Avenue |
| 19/01/24 |
85.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coast Protection |
| 07/05/25 |
85.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Medina Avenue |
| 02/08/24 |
85.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Medina Theatre |
| 30/07/25 |
85.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Medina Avenue |
| 18/10/23 |
85.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Medina Theatre |
| 15/08/25 |
85.00 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 31/10/25 |
85.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 24/05/24 |
85.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Safety |
| 24/05/24 |
85.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Safety |
| 31/07/24 |
85.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Highways Maintenance |