| 08/08/25 |
130.81 |
SCREWFIX DIRECT |
Operational Equipment |
The Heights |
| 13/02/26 |
130.65 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 19/11/25 |
130.62 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 06/09/25 |
130.60 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
The Heights |
| 07/01/26 |
130.57 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ventnor Library |
| 01/12/25 |
130.46 |
WWW.GYM-FIT.CO.UK |
Maintenance of Operational Equipment |
The Heights |
| 14/01/26 |
130.46 |
WWW.GYM-FIT.CO.UK |
Operational Equipment |
The Heights |
| 17/10/25 |
130.36 |
CREME D'OR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 04/07/25 |
130.29 |
BUSINESS STREAM LTD |
Water and Sewerage |
Parks and Gardens Misc Equip & Works |
| 17/09/25 |
130.23 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |
| 18/06/25 |
130.09 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 30/06/25 |
130.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health |
| 04/07/25 |
130.02 |
CORONA ENERGY |
Electricity |
Economic Development |
| 25/04/25 |
130.00 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Operational Equipment |
Crematorium |
| 16/04/25 |
130.00 |
DAVID HORN COMMUNICATIONS LTD |
Operational Equipment |
Trading Standards |
| 30/11/25 |
130.00 |
REDACTED PERSONAL DATA |
Sundry Office Expens |
England Coast Path Planning Grant |
| 27/02/26 |
130.00 |
LINSCH CONSULTANTS LTD |
Property Services - Day to day Maintena… |
Allotments |
| 26/09/25 |
130.00 |
INDIGO GRAPHICS LTD |
Operational Equipment |
Beach Safety |
| 03/12/25 |
130.00 |
RS TYRES |
Vehicle Maintenance Costs |
Building Control chargeable |
| 25/07/25 |
130.00 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 11/04/25 |
130.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 02/04/25 |
130.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 16/05/25 |
130.00 |
SIGNPOST EXPRESS |
Advertising & Publicity |
Commercial Sales Team |
| 27/02/26 |
130.00 |
CHANT LOCK & SECURITY SERVICE |
Sundry Office Expenses |
Rights of Way Operations |
| 06/02/26 |
130.00 |
INDIGO GRAPHICS LTD |
Operational Equipment |
Environment officers |
| 29/12/25 |
130.00 |
WOOTTON TYRES |
Vehicle Maintenance Costs |
Building Control chargeable |
| 07/05/25 |
130.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 02/07/25 |
130.00 |
REDACTED PERSONAL DATA |
Registration Fee Income (Non Discretion) |
Registration Of Births,Deaths, Marriages |
| 03/12/25 |
130.00 |
LINSCH CONSULTANTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 05/11/25 |
129.72 |
REDACTED PERSONAL DATA |
Interim Staff |
Crematorium |