| 21/02/25 |
34.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 28/03/25 |
34.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 15/05/24 |
34.94 |
BUSINESS STREAM LTD |
Water and Sewerage |
Car Park - Orchardleigh Rd, Shanklin |
| 22/05/24 |
34.94 |
BUSINESS STREAM LTD |
Water and Sewerage |
Car Park - St Thomas Street, Ryde |
| 15/05/24 |
34.94 |
BUSINESS STREAM LTD |
Water and Sewerage |
Car Park - Central, Ventnor |
| 15/05/24 |
34.94 |
BUSINESS STREAM LTD |
Water and Sewerage |
Car Park - Lugley Street, Newport |
| 15/05/24 |
34.94 |
BUSINESS STREAM LTD |
Water and Sewerage |
Car Park - Appley Park, Ryde |
| 04/12/24 |
34.91 |
REDACTED PERSONAL DATA |
Advertising & Publicity |
IOW National Landscape |
| 10/05/24 |
34.85 |
REXEL UK LTD |
Unallocated PCard Expenses |
EH Business Regulation Protection |
| 20/12/24 |
34.82 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 04/12/24 |
34.80 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 30/08/24 |
34.80 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 15/05/24 |
34.80 |
SYDENHAMS LTD |
Operational Equipment |
Medina Leisure Centre |
| 22/05/24 |
34.80 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 28/02/25 |
34.78 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Environmental Health |
| 31/03/25 |
34.77 |
AMZNMKTPLACE RN00P3O04 |
Stock Purchases |
Public Libraries Central |
| 08/07/24 |
34.74 |
CHANT LOCK |
Maintenance of Operational Equipment |
Museums & Collections Management |
| 28/08/24 |
34.72 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 05/07/24 |
34.70 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 11/12/24 |
34.70 |
WWW.WIGHTLINK.CO.UK |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 11/12/24 |
34.70 |
WWW.WIGHTLINK.CO.UK |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 20/02/25 |
34.70 |
THE HISTORICAL ASSOCIATION |
Professional Services |
Museums and Schools 2024-25 |
| 07/03/25 |
34.68 |
SOUTH EAST WATER LTD |
Professional Services |
Environmental Health |
| 31/10/24 |
34.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health |
| 23/08/24 |
34.61 |
B & Q 1163 |
Operational Equipment |
Medina Leisure Centre |
| 06/12/24 |
34.58 |
REDACTED PERSONAL DATA |
Off Street Parking Income |
Car Park - Quay Road, Ryde |
| 26/02/25 |
34.56 |
NPOWER DIRECT LTD |
Electricity |
Newport Harbour Account |
| 21/02/25 |
34.50 |
SOS SUPPLIES |
General Materials |
Crematorium |
| 27/11/24 |
34.50 |
SOS SUPPLIES |
General Materials |
Crematorium |
| 21/02/25 |
34.50 |
SOS SUPPLIES |
General Materials |
Crematorium |