| 08/03/24 |
125.00 |
THOMAS FATTORINI LTD |
Clothing & Laundry |
The Heights |
| 09/10/23 |
125.00 |
ISLAND POWER TOOLS & H |
Operational Equipment |
Medina Leisure Centre |
| 02/02/24 |
124.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 19/01/24 |
124.88 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 23/02/24 |
124.80 |
IDML |
Clothing & Laundry |
A.O.N.B. |
| 17/11/23 |
124.80 |
APG SPORTS GROUP LTD |
Stock Purchases |
The Heights |
| 11/10/23 |
124.66 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 31/12/23 |
124.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health - Business Regulat… |
| 17/11/23 |
124.59 |
BOOKER LTD - 38567514 |
General Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 14/02/24 |
124.50 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 30/01/24 |
124.50 |
SAINSBURYS S/MKTS |
Unallocated PCard Expenses |
Economic Development |
| 24/01/24 |
124.45 |
FARNSWORTH |
Publications |
Prison Library Service |
| 18/10/23 |
124.30 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 06/03/24 |
124.15 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 18/01/24 |
124.00 |
UKHMA |
Professional Subscriptions |
Newport Harbour Account |
| 19/01/24 |
124.00 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
The Heights |
| 13/12/23 |
124.00 |
SUMUP A J GREEN HAUL |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 24/01/24 |
123.96 |
SOUTHERN ELECTRIC PLC |
Electricity |
Economic Development Projects |
| 20/03/24 |
123.89 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 19/01/24 |
123.71 |
SOUTHERN ELECTRIC PLC |
Electricity |
Economic Development Projects |
| 03/01/24 |
123.70 |
SOUTHERN ELECTRIC PLC |
Electricity |
Economic Development Projects |
| 06/09/23 |
123.60 |
WIGHT STONEMASONRY LTD |
Operational Equipment |
Crematorium |
| 10/01/24 |
123.44 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 04/10/23 |
123.32 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 31/12/23 |
123.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Rights of Way Operations |
| 27/10/23 |
123.21 |
SOUTHERN ELECTRIC PLC |
Electricity |
Play Areas Health & Safety work |
| 28/02/24 |
123.00 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 13/09/23 |
122.97 |
SOUTHERN ELECTRIC PLC |
Electricity |
Museum of Island History |
| 31/10/23 |
122.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health - Environmental Re… |
| 14/03/24 |
122.66 |
WWW.SCREWFIX.COM |
Maintenance of Operational Equipment |
Westridge Squash Courts |