| 22/01/25 |
216.29 |
BOOKER LTD - 38567514 |
Stock Purchases |
Medina Leisure Centre |
| 03/07/24 |
215.86 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Sandown Library |
| 07/03/25 |
215.50 |
ALBANY FARM & G MACHINERY LTD |
Grounds Maintenance |
Crematorium |
| 14/02/25 |
215.29 |
SOUTH EAST WATER LTD |
Professional Services |
Environmental Health |
| 15/05/24 |
215.00 |
ITS TOOLS IOW LIMITED |
Operational Equipment |
Other Grounds Maintenance |
| 02/10/24 |
214.67 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 15/01/25 |
214.24 |
NPOWER DIRECT LTD |
Electricity |
Newport Harbour Account |
| 11/09/24 |
214.17 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Library |
| 21/08/24 |
214.00 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 30/08/24 |
213.70 |
AMP HIRE LTD |
Payment to Private Contractors |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 25/10/24 |
213.18 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 06/11/24 |
213.07 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Cowes Library |
| 04/09/24 |
213.04 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 31/01/25 |
213.00 |
SYDENHAMS LTD |
Grounds Maintenance |
Crematorium |
| 21/02/25 |
212.97 |
NPOWER DIRECT LTD |
Electricity |
Newport Harbour Account |
| 27/11/24 |
212.70 |
MARES SPA (ZOGGS) |
Stock Purchases |
The Heights |
| 25/09/24 |
212.49 |
ARCO LTD |
Clothing & Laundry |
Ferry Operation |
| 03/05/24 |
212.45 |
CHANT LOCK & SECURITY SERVICE |
Operational Equipment |
Play Areas Health & Safety work |
| 12/04/24 |
212.38 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 11/09/24 |
212.06 |
BPO COLLECTIONS LTD |
Electricity |
Highways PFI CMT |
| 24/05/24 |
212.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 24/05/24 |
212.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 24/04/24 |
211.97 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 01/11/24 |
211.97 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 02/10/24 |
211.42 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 24/05/24 |
211.13 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 11/09/24 |
211.05 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Sandown Library |
| 25/09/24 |
210.96 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 23/08/24 |
210.93 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 25/10/24 |
210.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Building 41 |