| 22/08/25 |
23.98 |
HEART INTERNET |
Advertising & Publicity |
IOW National Landscape |
| 18/07/25 |
23.96 |
BETA PAK LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 09/07/25 |
23.95 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 23/04/25 |
23.94 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 15/10/25 |
23.92 |
LIBRARY HQ |
Catering Purchases |
Newport Library |
| 14/05/25 |
23.92 |
ATELIER HOME & GIFT LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 21/05/25 |
23.90 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 31/07/25 |
23.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Registration Of Births,Deaths, Marriages |
| 21/05/25 |
23.83 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Dinosaur Isle Museum (Sandown Geology) |
| 01/10/25 |
23.82 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Parks Mtce Miscellaneous |
| 06/06/25 |
23.80 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Newport Library |
| 13/08/25 |
23.80 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |
| 12/11/25 |
23.80 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |
| 17/12/25 |
23.80 |
SOMERTON PAPER SERVICE |
General Materials |
Ferry Operation |
| 28/05/25 |
23.77 |
MIKE GARWOOD LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 08/08/25 |
23.75 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Economic Development |
| 27/02/26 |
23.75 |
OSEL ENTERPRISES LTD |
General Materials |
Car Park cash collection |
| 03/12/25 |
23.75 |
B & Q 1163 |
Operational Equipment |
Crematorium |
| 17/11/25 |
23.75 |
B & Q 1163 |
Operational Equipment |
Medina Leisure Centre |
| 16/08/25 |
23.73 |
AMZNMKTPLACE RM36116H4 |
Operational Equipment |
Medina Leisure Centre |
| 07/08/25 |
23.73 |
AMZNMKTPLACE RF4UL13U4 |
Operational Equipment |
Medina Leisure Centre |
| 03/07/25 |
23.72 |
AMZNMKTPLACE PA4FQ5UX5 |
Operational Equipment |
Trading Standards |
| 13/08/25 |
23.69 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |
| 08/08/25 |
23.69 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |
| 12/11/25 |
23.69 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |
| 12/07/25 |
23.65 |
SAFETY FIRST |
Sundry Office Expenses |
Ferry Operation |
| 08/08/25 |
23.65 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Other Grounds Maintenance |
| 08/05/25 |
23.60 |
HOVERTRAVEL LTD |
Travel Expenses |
Economic Development |
| 03/07/25 |
23.58 |
WWW.ARCO.CO.UK |
Operational Equipment |
Trading Standards |
| 28/05/25 |
23.58 |
OT GROUP LTD |
Stationery |
Community Protection Admin |