| 14/01/26 |
Open Spaces |
Electricity |
John O’Conner Grounds Maintenan… |
NPOWER COMMERCIAL GAS LIMITED |
628.52 |
| 21/01/26 |
Recreation and Sport |
Stock Purchases |
Medina Leisure Centre |
BOOKER LTD - 38578204 |
623.05 |
| 07/01/26 |
Recreation and Sport |
Electricity |
Seaclose Skate Park & Netball C… |
NPOWER COMMERCIAL GAS LIMITED |
621.71 |
| 12/12/25 |
Recreation and Sport |
Electricity |
Seaclose Skate Park & Netball C… |
NPOWER COMMERCIAL GAS LIMITED |
616.82 |
| 30/01/26 |
Open Spaces |
Electricity |
John O’Conner Grounds Maintenan… |
NPOWER COMMERCIAL GAS LIMITED |
616.74 |
| 21/01/26 |
Recreation and Sport |
Payment to Private Contractors |
Medina Leisure Centre |
DARES LTD |
616.00 |
| 03/12/25 |
Culture and Heritage |
Security of Buildings |
Archives |
ADT FIRE AND SECURITY PLC |
615.17 |
| 28/11/25 |
Recreation and Sport |
Advertising & Publicity |
Commercial Sales Team |
INDIGO GRAPHICS LTD |
615.00 |
| 09/01/26 |
Library Service |
Property Services - Day to day … |
Newport Library |
MOUNTJOY LTD |
614.75 |
| 05/11/25 |
Open Spaces |
Property Services - Day to day … |
Amenity Land Hire |
URBAN ENVIRONMENTS LTD |
612.00 |
| 14/11/25 |
Recreation and Sport |
Electricity |
Sandown Concessions |
THE RENEWABLE ENERGY COMPANY LTD |
608.38 |
| 12/11/25 |
Recreation and Sport |
Stock Purchases |
Medina Leisure Centre |
BOOKER LTD - 38578204 |
605.64 |
| 07/01/26 |
Recreation and Sport |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
BRIGHSTONE LANDSCAPING LTD |
600.00 |
| 23/12/25 |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
NIGEL EARLEY SERVICES LTD |
600.00 |
| 12/12/25 |
Recreation and Sport |
Grounds Maintenance |
FairwaySC+Track,RydeSC,WWightSC… |
JOHN O CONNER GROUNDS MAINTENAN… |
596.37 |
| 05/11/25 |
Library Service |
Purchase of Books |
Public Libraries Central |
ASKEWS LIBRARY SERVICES LTD |
595.16 |
| 31/12/25 |
Culture and Heritage |
Payment to Private Contractors |
Medina Theatre |
BLUELINE SECURITY MANAGEMENT LTD |
595.00 |
| 19/12/25 |
Library Service |
Purchase of Books |
Public Libraries Central |
ASKEWS LIBRARY SERVICES LTD |
594.37 |
| 23/01/26 |
Recreation and Sport |
Stock Purchases |
Medina Leisure Centre |
ISLAND ALES LTD |
592.62 |
| 09/01/26 |
Open Spaces |
Water and Sewerage |
Play Areas Health & Safety work |
BUSINESS STREAM LTD |
592.19 |
| 05/11/25 |
Recreation and Sport |
Property Services - Day to day … |
Westridge Squash Courts |
URBAN ENVIRONMENTS LTD |
592.00 |
| 03/12/25 |
Recreation and Sport |
Property Services - Day to day … |
Medina Leisure Centre |
MOUNTJOY LTD |
591.86 |
| 07/11/25 |
Recreation and Sport |
Payment to Private Contractors |
Medina Leisure Centre |
CLH GROUP LTD |
589.96 |
| 26/11/25 |
Recreation and Sport |
Stock Purchases |
Medina Leisure Centre |
ISLAND ALES LTD |
587.74 |
| 02/01/26 |
Recreation and Sport |
Water and Sewerage |
Waterside pool |
BUSINESS STREAM LTD |
587.72 |
| 09/01/26 |
Open Spaces |
Property Services - Day to day … |
Fort Victoria |
MOUNTJOY LTD |
580.08 |
| 21/11/25 |
Recreation and Sport |
Advertising & Publicity |
Commercial Sales Team |
INDIGO GRAPHICS LTD |
580.00 |
| 16/01/26 |
Recreation and Sport |
Water and Sewerage |
Waterside pool |
BUSINESS STREAM LTD |
576.68 |
| 09/01/26 |
Recreation and Sport |
Property Services - Day to day … |
Westridge Squash Courts |
MOUNTJOY LTD |
575.03 |
| 03/12/25 |
Library Service |
Property Services - Day to day … |
Ventnor Library |
MOUNTJOY LTD |
574.10 |