| 15/01/25 |
175.44 |
OT GROUP LTD |
Stationery |
Public Libraries Central |
| 15/01/25 |
175.44 |
OT GROUP LTD |
Stationery |
Planning Management |
| 18/09/24 |
175.35 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
The Heights |
| 03/05/24 |
175.35 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
The Heights |
| 19/03/25 |
175.34 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Newport |
| 28/02/25 |
175.18 |
NPOWER DIRECT LTD |
Electricity |
Newport Harbour Account |
| 17/01/25 |
175.12 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 15/05/24 |
175.01 |
BUSINESS STREAM LTD |
Water and Sewerage |
Cemeteries-Northwood |
| 31/07/24 |
175.00 |
INSTITUTE OF LICENSING EVENTS LTD |
Training |
Licensing Services |
| 07/03/25 |
175.00 |
NATION DIGITAL LTD |
Advertising & Publicity |
Road Safety - Highways |
| 14/02/25 |
175.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Waste Contract Income |
| 17/01/25 |
175.00 |
AMZNMKTPLACE NF3320MQ5 |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 19/06/24 |
175.00 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 31/01/25 |
175.00 |
AWARD SCHEME LTD |
Operational Equipment |
Duke of Edingburgh Award |
| 19/06/24 |
175.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 19/06/24 |
175.00 |
CHARTERED INSTITUTE OF ECOLOGY & ENVIRO… |
Conference Expenses |
Environment Act Responsibilities |
| 26/06/24 |
174.97 |
THE BIKEABILITY TRUST |
Operational Equipment |
Bikeability |
| 06/09/24 |
174.94 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 21/06/24 |
174.93 |
PPL PRS LTD |
Professional Subscriptions |
Public Libraries Central |
| 29/11/24 |
174.70 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 11/09/24 |
174.53 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 31/05/24 |
174.38 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 04/07/24 |
173.96 |
SP MYWIPE |
Operational Equipment |
Parking Attendants |
| 07/06/24 |
173.69 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 28/08/24 |
173.67 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Cemeteries-East Cowes |
| 22/01/25 |
173.59 |
ARCO LTD |
Clothing & Laundry |
Flood Management |
| 05/03/25 |
173.57 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 25/09/24 |
173.51 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Puckpool Park Amusements |
| 21/02/25 |
173.46 |
MIKE GARWOOD LTD |
Operational Equipment |
Rights of Way Operations |
| 26/04/24 |
173.46 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Puckpool Park Amusements |