| 01/10/25 |
239.23 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Economic Development |
| 19/02/26 |
238.78 |
TRAINLINE |
Travel Expenses |
Coroner |
| 09/07/25 |
238.65 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
The Heights |
| 09/01/26 |
238.49 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 14/01/26 |
238.40 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 23/07/25 |
238.03 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ferry Management |
| 08/10/25 |
237.48 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 07/01/26 |
237.33 |
BUSINESS STREAM LTD |
Water and Sewerage |
Cemeteries-Ventnor |
| 13/08/25 |
237.30 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Roman Villa Newport |
| 03/09/25 |
237.18 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 13/08/25 |
237.18 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Archives |
| 14/05/25 |
236.93 |
SOUTHERN ELECTRIC PLC |
Electricity |
Highways PFI CMT |
| 02/07/25 |
236.90 |
FARNSWORTH |
Publications |
Newport Library |
| 28/05/25 |
236.84 |
ERNST & YOUNG LLP |
Professional Services |
Ventnor Haven - General |
| 01/08/25 |
236.75 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Archives |
| 18/02/26 |
236.18 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 17/09/25 |
235.91 |
IDM LTD |
General Materials |
Duke of Edingburgh Award |
| 28/01/26 |
235.81 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Museum of Island History |
| 09/01/26 |
235.26 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 07/01/26 |
235.00 |
MBJ MOTOR FACTORS LTD |
General Materials |
Ferry Operation |
| 14/05/25 |
235.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 31/12/25 |
234.64 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
The Heights |
| 02/04/25 |
234.50 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 25/02/26 |
234.24 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Operational Equipment |
The Heights |
| 27/06/25 |
234.13 |
APOGEE INTERNATIONAL LTD |
Stock Purchases |
Medina Leisure Centre |
| 02/05/25 |
234.00 |
IDM LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 30/11/25 |
233.99 |
REDACTED PERSONAL DATA |
Public Tspt Fares |
Estuaries Officer |
| 23/05/25 |
233.85 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 25/02/26 |
233.80 |
FARNSWORTH |
Publications |
Newport Library |
| 11/02/26 |
233.70 |
MARES SPA (ZOGGS) |
Stock Purchases |
Medina Leisure Centre |