| 11/12/24 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Medina Theatre |
| 04/09/24 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Medina Theatre |
| 19/06/24 |
240.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 15/05/24 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Medina Theatre |
| 31/12/24 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Medina Theatre |
| 26/04/24 |
240.00 |
KINGSWELL HAULAGE |
Payment to Private Contractors |
Newport Harbour Account |
| 22/05/24 |
240.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
OPE Opportunity Dev Fund |
| 14/06/24 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Medina Theatre |
| 05/03/25 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Medina Theatre |
| 20/11/24 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Medina Theatre |
| 17/04/24 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Medina Theatre |
| 14/08/24 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Medina Theatre |
| 08/05/24 |
239.61 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 18/03/25 |
239.50 |
FARNSWORTH |
Publications |
Newport Library |
| 31/12/24 |
239.50 |
FARNSWORTH |
Publications |
Newport Library |
| 27/09/24 |
239.47 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Fort Victoria |
| 13/12/24 |
239.40 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 21/02/25 |
239.37 |
NPOWER DIRECT LTD |
Electricity |
Economic Development |
| 20/12/24 |
239.34 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 28/08/24 |
239.12 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 30/08/24 |
239.12 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 11/09/24 |
238.99 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 28/02/25 |
238.80 |
N-VIRO |
Consumable Cleaning Materials |
Crematorium |
| 06/09/24 |
238.78 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 26/02/25 |
238.65 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 24/12/24 |
238.50 |
REDACTED PERSONAL DATA |
Tuition/Course Fee Income |
The Heights |
| 17/01/25 |
238.29 |
ITS TOOLS IOW LTD |
Operational Equipment |
Rights of Way Operations |
| 06/09/24 |
238.00 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 31/01/25 |
238.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Planning Enforcement |
| 18/09/24 |
237.71 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |