| 15/11/24 |
568.70 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Newport Library |
| 22/01/25 |
568.47 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 29/11/24 |
568.00 |
G B SPORT AND LEISURE |
Operational Equipment |
Play Areas Health & Safety work |
| 06/12/24 |
567.02 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 10/04/24 |
566.40 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
Waste Contract Income |
| 31/03/25 |
565.64 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Museum of Island History |
| 21/02/25 |
564.80 |
NPOWER DIRECT LTD |
Electricity |
Seaclose Skate Park & Netball Courts |
| 25/10/24 |
564.00 |
BELOW THE HOOK SERVICES |
Payment to Private Contractors |
Ferry Operation |
| 27/12/24 |
563.76 |
DMR ENGINEERING (IW) LTD |
Operational Equipment |
Ferry Operation |
| 07/02/25 |
563.45 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 24/07/24 |
563.42 |
VIKOMA INTERNATIONAL LIMITED |
Operational Equipment |
Ventnor Haven - General |
| 23/08/24 |
562.71 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Roman Villa Newport |
| 24/04/24 |
561.34 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Newport Library |
| 19/04/24 |
560.68 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 22/11/24 |
560.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 25/10/24 |
560.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 06/11/24 |
560.00 |
DARES LTD |
Payment to Private Contractors |
Ferry Operation |
| 07/08/24 |
560.00 |
DARES LTD |
Payment to Private Contractors |
Ferry Operation |
| 15/01/25 |
560.00 |
CROWN ESTATE COMMISSIONERS |
Rent of Buildings and Rooms |
Slipways & Steps (Beaches) |
| 06/11/24 |
559.17 |
WIGHT FIRE CO LTD |
Operational Equipment |
Ferry Operation |
| 08/01/25 |
557.91 |
RICHARDSON YACHT SERVICES LTD |
Payment to Private Contractors |
Ferry Operation |
| 26/04/24 |
556.90 |
DR B N PURDUE, HOME OFFICE PATHOLOGIST |
Post Mortem Fees |
Coroner |
| 16/08/24 |
556.65 |
CLEAN WIGHT CLEANING |
Payment to Private Contractors |
Fort Victoria |
| 15/05/24 |
556.58 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 31/07/24 |
556.38 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 14/08/24 |
555.50 |
WF EDUCATION GROUP |
General Materials |
Public Libraries Central |
| 19/06/24 |
554.04 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 11/09/24 |
553.92 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Ventnor Library |
| 31/03/25 |
553.74 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Museum of Island History |
| 30/10/24 |
552.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |