| 15/05/24 |
184.20 |
BUSINESS STREAM LTD |
Water and Sewerage |
Cemeteries-Ventnor |
| 29/11/24 |
184.19 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 31/10/24 |
184.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health |
| 22/11/24 |
184.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 24/01/25 |
184.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 18/09/24 |
184.00 |
ISLAND FIRE ALARMS |
Payment to Private Contractors |
Westridge Squash Courts |
| 10/01/25 |
184.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 22/11/24 |
184.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 24/07/24 |
183.96 |
VERIFILE |
Professional Services |
The Heights |
| 10/01/25 |
183.96 |
VERIFILE |
Professional Services |
The Heights |
| 03/04/24 |
183.96 |
VERIFILE |
Professional Services |
Medina Leisure Centre |
| 28/06/24 |
183.88 |
KENT COUNTY COUNCIL |
Gas |
Building 41 |
| 23/08/24 |
183.86 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 05/07/24 |
183.66 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 23/08/24 |
183.60 |
INDIGO WORLDWIDE LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 11/10/24 |
183.53 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 02/10/24 |
183.44 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Cemeteries-East Cowes |
| 21/06/24 |
183.39 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 05/05/24 |
183.32 |
ALDI 87 775 |
Marketing Costs |
Museums & Collections Mgmt |
| 20/09/24 |
183.22 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 05/06/24 |
183.10 |
FARNSWORTH |
Publications |
Newport Library |
| 26/02/25 |
182.88 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Seaclose Skate Park & Netball Courts |
| 11/12/24 |
182.75 |
WIGHT FIRE CO LTD |
Fire Fighting Equipment |
The Heights |
| 31/05/24 |
182.59 |
STARK BUILDING MATERIALS |
Minor Works |
Crematorium |
| 20/08/24 |
182.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Building Control chargeable |
| 16/07/24 |
182.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 15/11/24 |
182.40 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 31/05/24 |
181.38 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Coroner |
| 31/10/24 |
181.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Coroner |
| 06/12/24 |
181.35 |
MACMILLAN PUBLISHERS INTL LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |