| 19/07/24 |
1,864.08 |
IDML |
Clothing & Laundry |
Environment officers |
| 19/06/24 |
1,863.98 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 26/04/24 |
1,863.44 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Library |
| 28/02/24 |
1,863.09 |
AIR4U LIMITED |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 17/11/23 |
1,863.07 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 15/11/24 |
1,860.75 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
Payment to Private Contractors |
Parking Services |
| 08/01/25 |
1,852.10 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 17/04/25 |
1,850.00 |
APEX GLASS SYSTEMS |
Operational Equipment |
Westridge Squash Courts |
| 03/07/24 |
1,850.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Planned Maintenance |
Medina Leisure Centre |
| 18/07/25 |
1,850.00 |
GROUNDHOGS LTD |
Payment to Private Contractors |
Coastal Management |
| 27/03/24 |
1,850.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 28/03/25 |
1,850.00 |
JA DEMPSEY CIVIL ENG LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 18/07/25 |
1,850.00 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
Payment to Private Contractors |
Tree Felling / Replacement |
| 26/07/24 |
1,846.78 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 21/05/25 |
1,846.37 |
N-VIRO LTD |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 19/11/25 |
1,846.37 |
N-VIRO LTD |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 19/09/25 |
1,846.37 |
N-VIRO LTD |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 18/02/26 |
1,846.37 |
N-VIRO LTD |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 14/01/26 |
1,846.37 |
N-VIRO LTD |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 17/12/25 |
1,846.37 |
N-VIRO LTD |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 15/10/25 |
1,846.37 |
N-VIRO LTD |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 15/08/25 |
1,846.37 |
N-VIRO LTD |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 11/07/25 |
1,846.37 |
N-VIRO LTD |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 13/06/25 |
1,846.37 |
N-VIRO LTD |
Cleaning Contracts |
Dinosaur Isle Museum (Sandown Geology) |
| 25/07/25 |
1,846.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 08/09/23 |
1,844.00 |
VERTICAL TECHNOLOGY LIMITED |
Payment to Private Contractors |
Rights of Way Operations |
| 07/03/25 |
1,838.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 04/09/24 |
1,837.68 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Dinosaur Isle Museum (Sandown Geology) |
| 17/05/24 |
1,836.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 25/10/23 |
1,835.50 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |