| 05/04/24 |
85.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Schools Library Service |
| 30/05/25 |
85.00 |
BEVAN BRITTAN |
Legal Fees - Other Parties |
Highways PFI CMT |
| 30/01/26 |
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 |
| 09/01/26 |
85.00 |
N-VIRO LTD |
Cleaning Contracts |
Building 41 |
| 15/11/24 |
84.99 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 05/03/25 |
84.96 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Theatre |
| 05/12/25 |
84.93 |
TTS |
Operational Equipment |
Heritage Education Service |
| 13/12/23 |
84.83 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Other Grounds Maintenance |
| 08/10/25 |
84.82 |
JOHN DAVIDSON (PIPES) LTD |
Payment to Private Contractors |
Rights of Way Operations |
| 05/11/25 |
84.80 |
CHANT LOCK & SECURITY SERVICE |
Stationery |
Parking Management |
| 16/07/25 |
84.78 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
John O’Conner Grounds Maintenance Contr… |
| 17/04/25 |
84.78 |
DALS |
Sundry Office Expenses |
Planning Enforcement |
| 09/01/26 |
84.75 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 15/11/23 |
84.75 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Amenity Land Hire |
| 17/12/25 |
84.72 |
SOMERTON PAPER SERVICE |
General Materials |
Ferry Operation |
| 17/12/25 |
84.70 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 31/07/24 |
84.70 |
JEWSON LTD |
Operational Equipment |
Fort Victoria |
| 19/11/25 |
84.70 |
AMZNMKTPLACE Z36G65GM4 |
Maintenance of Operational Equipment |
The Heights |
| 17/09/25 |
84.66 |
WIGHT FIRE CO LTD |
Fire Fighting Equipment |
Cowes Library |
| 20/09/23 |
84.66 |
ROSS LETTINGS (IW) LIMITED |
Electricity |
Rights of Way Operations |
| 02/10/24 |
84.66 |
BUSINESS STREAM LTD |
Water and Sewerage |
Beach Safety |
| 19/03/25 |
84.63 |
EXPRESSO PLUS |
Catering Purchases |
The Heights |
| 23/08/24 |
84.62 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 30/09/23 |
84.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Parks/ Gardens Inspectors |
| 30/04/24 |
84.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Licensing Services |
| 25/02/26 |
84.60 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Museums & Collections Management |
| 30/11/25 |
84.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Rights of Way Operations |
| 30/09/24 |
84.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Rights of Way Operations |
| 16/10/24 |
84.59 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Roman Villa Newport |