| 02/10/24 |
124.25 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 23/04/24 |
124.20 |
WETHERSPOON HOTEL |
Staff Hotel & Accommodation Costs |
Environmental Health |
| 30/06/24 |
124.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Estuaries Officer |
| 11/09/24 |
124.14 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 17/03/25 |
124.00 |
LIGHTHOUSE UK LTD |
Marketing Costs |
Museums & Collections Management |
| 05/04/24 |
123.95 |
SOMERTON PAPER SERVICE |
Consumable Cleaning Materials |
Newport Harbour Account |
| 05/06/24 |
123.58 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 04/09/24 |
123.33 |
RS TYRES |
Vehicle Maintenance Costs |
Building Control chargeable |
| 31/05/24 |
123.22 |
SCREWFIX DIRECT |
Maintenance of Operational Equipment |
The Heights |
| 30/10/24 |
123.20 |
COMPLETE POOL CONTROLS LTD |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 05/06/24 |
123.18 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 22/05/24 |
123.17 |
SAFETEC DIRECT LIMITED |
Operational Equipment |
Medina Theatre |
| 28/02/25 |
123.07 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Estuaries Officer |
| 05/03/25 |
123.00 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 19/04/24 |
123.00 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 02/08/24 |
122.85 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 14/08/24 |
122.80 |
MOUNTJOY LTD |
General Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 26/03/25 |
122.75 |
PRESERVATION EQUIPMENT LTD |
Operational Equipment |
Museums & Collections Management |
| 28/03/25 |
122.74 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Grounds Maintenance |
Medina Leisure Centre |
| 19/07/24 |
122.72 |
CHANT LOCK & SECURITY SERVICE |
Operational Equipment |
Beach Safety |
| 26/04/24 |
122.66 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 23/08/24 |
122.64 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 07/03/25 |
122.59 |
DELTIC CLEANING COMPANY LTD |
Cleaning Contracts |
Sandown Library |
| 02/10/24 |
122.59 |
DELTIC CLEANING COMPANY LTD |
Cleaning Contracts |
Sandown Library |
| 14/06/24 |
122.46 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Cemeteries-Ryde |
| 06/12/24 |
122.16 |
NPOWER DIRECT LTD |
Electricity |
Newport Harbour Account |
| 19/07/24 |
122.12 |
CHANT LOCK & SECURITY SERVICE |
Operational Equipment |
Beach Safety |
| 13/09/24 |
122.10 |
CHANT LOCK & SECURITY SERVICE |
Operational Equipment |
Beach Safety |
| 31/03/25 |
121.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health |
| 25/09/24 |
121.78 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |