| 19/12/25 |
50.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 19/12/25 |
50.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 25/07/25 |
50.00 |
REDACTED PERSONAL DATA |
Car Parking Penalty Charge Notices |
Parking Management |
| 09/07/25 |
49.99 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 13/08/25 |
49.99 |
OSEL ENTERPRISES LTD |
Office Equipment |
Crematorium |
| 07/01/26 |
49.98 |
MBJ MOTOR FACTORS LTD |
General Materials |
Ferry Operation |
| 10/10/25 |
49.98 |
AMZNMKTPLACE Q87BR6GK5 |
General Materials |
Public Libraries Central |
| 07/01/26 |
49.98 |
AMAZON ZC7QL9X14 |
Fixtures and Fittings |
Coroner |
| 15/01/26 |
49.98 |
SCREWFIX DIRECT |
Operational Equipment |
The Heights |
| 21/01/26 |
49.96 |
IDM LTD |
Clothing & Laundry |
Crematorium |
| 27/08/25 |
49.96 |
IDM LTD |
Clothing & Laundry |
Crematorium |
| 06/06/25 |
49.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 07/11/25 |
49.95 |
MBJ MOTOR FACTORS LTD |
General Materials |
Ferry Operation |
| 20/01/26 |
49.92 |
AMZNMKTPLACE LS6SY3K35 |
Stock Purchases |
Public Libraries Central |
| 22/10/25 |
49.90 |
MBJ MOTOR FACTORS LTD |
General Materials |
Ferry Operation |
| 17/12/25 |
49.90 |
SOMERTON PAPER SERVICE |
General Materials |
Ferry Operation |
| 13/01/26 |
49.87 |
B & Q 1163 |
Maintenance of Operational Equipment |
The Heights |
| 06/11/25 |
49.79 |
CEWE |
Marketing Costs |
Museums & Collections Management |
| 04/02/26 |
49.78 |
BUSINESS STREAM LTD |
Water and Sewerage |
Cowes Library |
| 12/11/25 |
49.78 |
BUSINESS STREAM LTD |
Water and Sewerage |
Cowes Library |
| 12/11/25 |
49.78 |
BUSINESS STREAM LTD |
Water and Sewerage |
Roman Villa Newport |
| 30/01/26 |
49.78 |
BUSINESS STREAM LTD |
Water and Sewerage |
Roman Villa Newport |
| 03/07/25 |
49.75 |
WWW.ARCO.CO.UK |
Operational Equipment |
Trading Standards |
| 07/01/26 |
49.70 |
BIBLIOTHECA LTD |
Stationery |
Public Libraries Central |
| 16/04/25 |
49.70 |
ISLAND DAIRY SERVICE |
Stock Purchases |
Building 41 |
| 30/04/25 |
49.64 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 01/10/25 |
49.63 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ventnor Library |
| 30/07/25 |
49.54 |
BUSINESS STREAM LTD |
Water and Sewerage |
Roman Villa Newport |
| 05/11/25 |
49.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Building Control chargeable |
| 28/11/25 |
49.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Crematorium |