| 16/04/25 |
366.88 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 20/10/23 |
366.77 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 12/12/25 |
366.59 |
SOUTH EAST WATER LTD |
Professional Services |
Environmental Health |
| 25/09/24 |
366.53 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 04/10/23 |
366.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 23/12/25 |
366.29 |
KENT COUNTY COUNCIL |
Gas |
Building 41 |
| 31/05/24 |
366.25 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 08/03/24 |
366.13 |
IDML |
Payment to Private Contractors |
Commercial Sales Team |
| 03/04/24 |
366.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Shanklin Lift |
| 18/01/25 |
365.95 |
FITNESS PARTS DIRECT |
Maintenance of Operational Equipment |
The Heights |
| 11/10/24 |
365.80 |
PAUL LAMOND GAMES LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 08/05/24 |
365.75 |
REYNOLDS & READ LTD |
Payment to Private Contractors |
Ferry Operation |
| 08/01/25 |
365.73 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 29/10/25 |
365.64 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Amenity Land Hire |
| 28/01/26 |
365.57 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 23/05/25 |
365.56 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Bandstands |
| 25/09/24 |
365.53 |
BUSINESS STREAM LTD |
Water and Sewerage |
Waterside pool |
| 28/03/24 |
365.50 |
REDACTED PERSONAL DATA |
Professional Services |
Building 41 |
| 25/04/25 |
365.50 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 30/11/24 |
365.22 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Coroner |
| 07/03/25 |
365.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 04/07/25 |
365.00 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 07/02/24 |
365.00 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 04/10/23 |
365.00 |
DH PRICE MOTORS |
Operational Equipment |
Parking Management |
| 15/09/23 |
365.00 |
REDACTED PERSONAL DATA |
Registration Fee Income (Non Discretion) |
Registration Of Births,Deaths, Marriages |
| 28/06/24 |
364.88 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 06/09/24 |
364.84 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 24/07/24 |
364.75 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 19/07/24 |
364.59 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 06/09/24 |
364.59 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |