| 03/12/25 |
37.14 |
IDM LTD |
Clothing & Laundry |
Ferry Operation |
| 21/01/26 |
37.14 |
IDM LTD |
Clothing & Laundry |
Ferry Operation |
| 03/12/25 |
37.14 |
IDM LTD |
Clothing & Laundry |
Ferry Operation |
| 03/12/25 |
37.14 |
IDM LTD |
Clothing & Laundry |
Ferry Operation |
| 07/05/25 |
37.10 |
RS TYRES |
Vehicle Maintenance Costs |
Building Control chargeable |
| 01/10/25 |
37.09 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Pier St, Sandown |
| 30/01/26 |
37.08 |
WF EDUCATION GROUP |
Stationery |
Public Libraries Central |
| 26/09/25 |
37.02 |
AMAZON DX8FV8XV5 |
Stationery |
Archives |
| 14/05/25 |
37.00 |
THE CREMATION SOCIETY OF GREAT BRITAIN |
Purchase of Books |
Crematorium |
| 16/07/25 |
36.98 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Parking Management |
| 09/07/25 |
36.97 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 11/04/25 |
36.97 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Play Areas Health & Safety work |
| 13/08/25 |
36.94 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Archives |
| 13/08/25 |
36.94 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Archives |
| 13/08/25 |
36.94 |
MOUNTJOY LTD |
Minor Works |
Building 41 |
| 13/08/25 |
36.94 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Puckpool Park Recreation Area |
| 15/08/25 |
36.94 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 03/12/25 |
36.94 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 30/01/26 |
36.94 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Fort Victoria |
| 23/07/25 |
36.75 |
BUSINESS STREAM LTD |
Electricity |
John O’Conner Grounds Maintenance Contr… |
| 25/07/25 |
36.75 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
John O’Conner Grounds Maintenance Contr… |
| 10/06/25 |
36.72 |
AMAZON LO7HT7LP5 |
Stationery |
Coroner |
| 14/05/25 |
36.68 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
John O’Conner Grounds Maintenance Contr… |
| 25/04/25 |
36.68 |
BUSINESS STREAM LTD |
Water and Sewerage |
John O’Conner Grounds Maintenance Contr… |
| 04/07/25 |
36.67 |
SCREWFIX DIRECT |
Clothing & Laundry |
Ferry Operation |
| 09/04/25 |
36.65 |
LIBRARY HQ |
Catering Purchases |
Newport Library |
| 22/07/25 |
36.63 |
TOOLSTATION LTD |
Operational Equipment |
Newport Harbour Account |
| 02/12/25 |
36.63 |
TOOLSTATION LTD |
Operational Equipment |
Newport Harbour Account |
| 11/04/25 |
36.62 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Play Areas Health & Safety work |
| 04/07/25 |
36.61 |
CORONA ENERGY |
Electricity |
John O’Conner Grounds Maintenance Contr… |