| 24/04/25 |
65.52 |
WWW.WIGHTLINK.CO.UK |
Payment to Private Contractors |
Medina Theatre |
| 03/04/25 |
65.52 |
WWW.WIGHTLINK.CO.UK |
Payment to Private Contractors |
Medina Theatre |
| 03/11/25 |
65.52 |
WWW.WIGHTLINK.CO.UK |
Payment to Private Contractors |
Medina Theatre |
| 25/09/25 |
65.52 |
WWW.WIGHTLINK.CO.UK |
Payment to Private Contractors |
Medina Theatre |
| 25/09/25 |
65.52 |
WWW.WIGHTLINK.CO.UK |
Payment to Private Contractors |
Medina Theatre |
| 23/06/25 |
65.52 |
WWW.WIGHTLINK.CO.UK |
Payment to Private Contractors |
Medina Theatre |
| 21/08/25 |
65.52 |
WWW.WIGHTLINK.CO.UK |
Payment to Private Contractors |
Medina Theatre |
| 23/10/25 |
65.52 |
WWW.WIGHTLINK.CO.UK |
Payment to Private Contractors |
Medina Theatre |
| 16/05/25 |
65.43 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 13/08/25 |
65.31 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |
| 31/07/25 |
65.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Strategic Manager-Community and Culture |
| 16/05/25 |
65.09 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Cemeteries-Ryde |
| 16/05/25 |
65.09 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Cemeteries-Northwood |
| 16/05/25 |
65.09 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Cemeteries-Northwood |
| 18/07/25 |
65.05 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Cemeteries-Northwood |
| 19/11/25 |
65.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Medina Leisure Centre |
| 14/01/26 |
65.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Archives |
| 05/12/25 |
65.00 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 08/10/25 |
65.00 |
DH PRICE MOTORS |
Payment to Private Contractors |
Parking Management |
| 03/12/25 |
65.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Archives |
| 11/04/25 |
65.00 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 11/02/26 |
65.00 |
DH PRICE MOTORS |
Payment to Private Contractors |
Parking Management |
| 05/04/25 |
65.00 |
TIMPSON LIMITED |
General Materials |
Public Libraries Central |
| 03/12/25 |
65.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Cemeteries-Northwood |
| 09/07/25 |
65.00 |
INDIGO GRAPHICS LTD |
Operational Equipment |
Public Seats (incl.Dedicated Seats) |
| 29/10/25 |
65.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Crematorium |
| 08/10/25 |
65.00 |
DH PRICE MOTORS |
Payment to Private Contractors |
Parking Management |
| 21/11/25 |
65.00 |
N-VIRO LTD |
Cleaning Contracts |
Registration Of Births,Deaths, Marriages |
| 10/12/25 |
65.00 |
DH PRICE MOTORS |
Payment to Private Contractors |
Parking Management |
| 07/01/26 |
65.00 |
BETA PAK LTD |
Catering Purchases |
Building 41 |