| 17/01/25 |
228.54 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 16/08/24 |
228.00 |
PARKEON LTD |
Payment to Private Contractors |
Off-Street Parking Operations |
| 18/09/24 |
228.00 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
The Heights |
| 02/10/24 |
227.80 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Cowes Library |
| 07/08/24 |
227.76 |
ARCO LTD |
Operational Equipment |
Medina Leisure Centre |
| 12/09/24 |
227.71 |
CENTRAL GARAGE NEWPORT |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 08/01/25 |
227.50 |
DARES LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 17/04/24 |
227.34 |
BETA PAK LTD |
Professional Services |
Building 41 |
| 07/06/24 |
227.34 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 18/12/24 |
227.16 |
NPOWER DIRECT LTD |
Electricity |
Newport Harbour Account |
| 20/11/24 |
227.00 |
BATT BROADBENT SOLICITORS |
Minor Works |
Cemeteries Administration |
| 21/02/25 |
226.87 |
NPOWER DIRECT LTD |
Electricity |
Cowes Library |
| 06/09/24 |
226.74 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/09/24 |
226.74 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 10/05/24 |
226.41 |
N-VIRO |
Consumable Cleaning Materials |
Newport Library |
| 07/06/24 |
226.40 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Cemeteries-Northwood |
| 31/01/25 |
226.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Estuaries Officer |
| 13/11/24 |
226.27 |
GOLDEN CASKET (GREENOCK) LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 06/09/24 |
226.23 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Cowes Library |
| 23/08/24 |
225.96 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Fort Victoria |
| 12/03/25 |
225.90 |
APOGEE INTERNATIONAL LTD |
Stock Purchases |
Medina Leisure Centre |
| 21/02/25 |
225.67 |
SOUTHERN ELECTRIC PLC |
Electricity |
Highways PFI CMT |
| 13/11/24 |
225.60 |
SOUTHERN ELECTRIC PLC |
Electricity |
Highways PFI CMT |
| 24/07/24 |
225.47 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 24/05/24 |
225.13 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Play Areas Health & Safety work |
| 14/08/24 |
225.00 |
NIGEL EARLEY SERVICES LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 21/03/25 |
225.00 |
SUPER FORESTRY |
Payment to Private Contractors |
Rights of Way Operations |
| 04/12/24 |
225.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 25/09/24 |
225.00 |
INDIGO GRAPHICS LTD |
Payment to Private Contractors |
Coastal Management |
| 05/02/25 |
225.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |