| 13/11/24 |
135.00 |
HARPER COLLINS PUBLISHERS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 28/03/25 |
134.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 18/10/24 |
134.92 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 24/05/24 |
134.70 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 11/09/24 |
134.50 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 06/12/24 |
134.47 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 14/03/25 |
134.30 |
EUREKA DIRECT |
General Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 29/01/25 |
134.29 |
ARCO LTD |
Clothing & Laundry |
Flood Management |
| 22/01/25 |
134.29 |
ARCO LTD |
Clothing & Laundry |
Flood Management |
| 04/06/24 |
134.25 |
TRAINLINE |
Public Transport Fares |
Environmental Health |
| 26/04/24 |
134.05 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 10/07/24 |
134.00 |
INDIGO GRAPHICS LTD |
Minor Works |
Island Technology Park |
| 06/11/24 |
134.00 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 31/03/25 |
134.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 04/12/24 |
133.80 |
BELOW THE HOOK SERVICES |
Operational Equipment |
Ferry Operation |
| 16/08/24 |
133.79 |
B & Q 1163 |
Operational Equipment |
Medina Leisure Centre |
| 31/12/24 |
133.60 |
U-SAVE SUPERMARKET |
Publications |
Ventnor Library |
| 05/03/25 |
133.60 |
U-SAVE SUPERMARKET |
Publications |
Ventnor Library |
| 30/10/24 |
133.60 |
U-SAVE SUPERMARKET |
Publications |
Ventnor Library |
| 05/02/25 |
133.60 |
U-SAVE SUPERMARKET |
Publications |
Ventnor Library |
| 10/05/24 |
133.58 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Harbour |
| 02/08/24 |
133.52 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 28/02/25 |
133.45 |
DMR ENGINEERING (IW) LTD |
Operational Equipment |
Ferry Operation |
| 15/08/24 |
133.42 |
SYDENHAMS LTD |
Operational Equipment |
Medina Leisure Centre |
| 11/02/25 |
133.40 |
HELMSMAN STORAGE SOLUTIONS |
Operational Equipment |
Medina Leisure Centre |
| 06/03/25 |
133.37 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 06/09/24 |
133.33 |
RS TYRES |
Vehicle Maintenance Costs |
Building Control chargeable |
| 28/06/24 |
133.31 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 13/11/24 |
133.13 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 04/12/24 |
133.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |