| 02/04/25 |
49.50 |
WIGHT BUSINESS SERVICES |
Operational Equipment |
Car Park cash collection |
| 14/10/25 |
49.48 |
AMZNMKTPLACE B887T8O65 |
Marketing Costs |
Museums & Collections Management |
| 16/04/25 |
49.38 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 13/08/25 |
49.38 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ferry Management |
| 07/01/26 |
49.37 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Car Park - Little London,Newport |
| 04/12/25 |
49.35 |
B & Q 1163 |
Operational Equipment |
Medina Leisure Centre |
| 12/09/25 |
49.20 |
ITS TOOLS IOW LTD |
Operational Equipment |
Rights of Way Operations |
| 18/06/25 |
49.12 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 02/04/25 |
49.00 |
SOS SUPPLIES |
General Materials |
Crematorium |
| 28/11/25 |
49.00 |
LAND REGISTRY |
Sundry Office Expenses |
Rights of Way Operations |
| 25/07/25 |
49.00 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |
| 12/11/25 |
49.00 |
LAND REGISTRY |
Sundry Office Expenses |
Highways PFI CMT |
| 13/06/25 |
49.00 |
SOS SUPPLIES |
General Materials |
Crematorium |
| 27/06/25 |
49.00 |
SP PRIMARY TEACHING SERVICES |
General Educational Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 25/04/25 |
49.00 |
THE SWIMMING TEACHERS ASSOCIATION |
Payment to Private Contractors |
Medina Leisure Centre |
| 09/07/25 |
48.94 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |
| 08/10/25 |
48.90 |
OT GROUP LTD |
Stationery |
Public Libraries Central |
| 11/12/25 |
48.88 |
SCREWFIX DIRECT |
Maintenance of Operational Equipment |
The Heights |
| 23/05/25 |
48.87 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Play Areas Health & Safety work |
| 18/06/25 |
48.87 |
AMZNMKTPLACE 6W8AB6R15 |
Operational Equipment |
Medina Leisure Centre |
| 24/09/25 |
48.84 |
REDACTED PERSONAL DATA |
Tuition/Course Fee Income |
Medina Leisure Centre |
| 09/07/25 |
48.75 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 08/12/25 |
48.75 |
AMZNMKTPLACE Z959D0F44 |
Maintenance of Operational Equipment |
The Heights |
| 09/07/25 |
48.68 |
B & Q 1163 |
Marketing Costs |
Museums & Collections Mgmt |
| 07/04/25 |
48.64 |
WEST COWES TICKET OFFICE |
Travel Expenses |
Planning Management |
| 31/05/25 |
48.64 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Libraries & Heritage Management |
| 21/11/25 |
48.63 |
ASKEWS LIBRARY SERVICES LTD |
Publications |
Public Libraries Central |
| 24/02/26 |
48.60 |
SCREWFIX DIRECT |
Maintenance of Operational Equipment |
The Heights |
| 16/09/25 |
48.60 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Highways PFI CMT |
| 30/06/25 |
48.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Registration Of Births,Deaths, Marriages |