| 19/03/25 |
129.61 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 31/07/24 |
129.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health |
| 24/05/24 |
129.42 |
BUSINESS STREAM LTD |
Water and Sewerage |
Sandown Library |
| 19/06/24 |
129.34 |
TRAINLINE |
Public Transport Fares |
Registration Of Births,Deaths, Marriages |
| 05/03/25 |
129.24 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 01/11/24 |
129.17 |
TOWER BRIDGE ECOM |
Staff Hotel & Accommodation Costs |
Youth Investment Fund |
| 30/09/24 |
129.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Licensing Services |
| 05/11/24 |
129.15 |
AMZNMKTPLACE TX1HB6G54 |
Stationery |
Licensing Services |
| 28/06/24 |
129.10 |
SOMERTON PAPER SERVICE |
Consumable Cleaning Materials |
Newport Harbour Account |
| 31/07/24 |
129.00 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Leisure Access System |
| 05/07/24 |
129.00 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Leisure Access System |
| 13/11/24 |
129.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 31/05/24 |
129.00 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Leisure Access System |
| 27/09/24 |
129.00 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Leisure Access System |
| 26/04/24 |
129.00 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Leisure Access System |
| 03/04/24 |
129.00 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Leisure Access System |
| 30/08/24 |
129.00 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Leisure Access System |
| 29/11/24 |
129.00 |
REYNOLDS & READ LTD |
Payment to Private Contractors |
Ferry Operation |
| 28/11/24 |
129.00 |
FRENCH FRANKS FOOD CO |
Payment to Private Contractors |
Medina Leisure Centre |
| 26/03/25 |
129.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 04/12/24 |
128.88 |
BELOW THE HOOK SERVICES |
Operational Equipment |
Ferry Operation |
| 05/03/25 |
128.85 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 12/02/25 |
128.83 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 12/04/24 |
128.48 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Wroxall |
| 21/03/25 |
128.45 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 12/06/24 |
128.40 |
EASY COMPOSITES LTD |
General Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 15/11/24 |
128.35 |
LUPTON AUTO ELECTRICAL |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 25/11/24 |
128.33 |
RS TYRES |
Vehicle Maintenance Costs |
Building Control chargeable |
| 30/06/24 |
128.28 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Coroner |
| 19/02/25 |
128.25 |
LUMACON ACCOLADE GROUP |
Operational Equipment |
Ferry Operation |