| 16/07/25 |
141.20 |
U-SAVE SUPERMARKET |
Publications |
Ventnor Library |
| 31/10/25 |
141.20 |
U-SAVE SUPERMARKET |
Publications |
Ventnor Library |
| 13/08/25 |
141.20 |
U-SAVE SUPERMARKET |
Publications |
Ventnor Library |
| 30/01/26 |
141.20 |
U-SAVE SUPERMARKET |
Publications |
Ventnor Library |
| 07/08/25 |
141.05 |
BREWERS NEWPORT |
Operational Equipment |
Fort Victoria |
| 01/08/25 |
141.01 |
IDM LTD |
Clothing & Laundry |
Licensing Services |
| 26/11/25 |
141.00 |
THE NATURAL SOLUTION CLEANING LTD |
General Materials |
Ferry Operation |
| 10/02/26 |
141.00 |
HILTON |
Staff Hotel & Accommodation Costs |
Sandown Town Hall |
| 19/09/25 |
141.00 |
THE NATURAL SOLUTION CLEANING LTD |
General Materials |
Ferry Operation |
| 13/08/25 |
141.00 |
THE NATURAL SOLUTION CLEANING LTD |
Operational Equipment |
Ferry Operation |
| 08/08/25 |
141.00 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 25/06/25 |
141.00 |
THE NATURAL SOLUTION CLEANING LTD |
Operational Equipment |
Ferry Operation |
| 11/02/26 |
141.00 |
THE NATURAL SOLUTION CLEANING LTD |
General Materials |
Ferry Operation |
| 28/08/25 |
141.00 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Coroner |
| 04/04/25 |
141.00 |
THE NATURAL SOLUTION CLEANING LTD |
Operational Equipment |
Ferry Operation |
| 25/06/25 |
141.00 |
APOGEE INTERNATIONAL LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 13/06/25 |
140.90 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 18/06/25 |
140.90 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 12/12/25 |
140.77 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |
| 09/01/26 |
140.70 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 25/04/25 |
140.70 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Amenity Land Hire |
| 02/05/25 |
140.70 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Shanklin Lift |
| 30/04/25 |
140.70 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 30/05/25 |
140.62 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 04/07/25 |
140.46 |
BUSINESS STREAM LTD |
Water and Sewerage |
Crematorium |
| 13/08/25 |
140.33 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 22/05/25 |
140.17 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 20/08/25 |
140.17 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 11/04/25 |
140.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Environment officers |
| 11/04/25 |
140.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
John O’Conner Grounds Maintenance Contr… |