| 11/10/23 |
322.27 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 02/10/23 |
321.95 |
CONNEVANS LTD |
Operational Equipment |
The Heights |
| 09/02/24 |
321.93 |
VERIFILE |
Professional Services |
Medina Leisure Centre |
| 23/02/24 |
321.91 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 05/07/24 |
321.88 |
WIGHT VETS LTD |
Veterinary Fees |
Licensing Services |
| 24/05/24 |
321.65 |
FOLLY VENTURES |
Payment to Private Contractors |
Newport Harbour Account |
| 19/11/25 |
321.58 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 02/02/24 |
321.50 |
PULSE FITNESS LIMITED |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 18/10/23 |
321.42 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Cemeteries-Northwood |
| 28/02/25 |
321.22 |
NPOWER DIRECT LTD |
Electricity |
Fort Victoria |
| 05/06/24 |
321.22 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 21/11/25 |
321.16 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Ryde Library |
| 22/11/23 |
320.55 |
INSTITUTE OF LICENSING EVENTS LTD |
Staff Hotel & Accommodation Costs |
Licensing Services |
| 15/11/24 |
320.25 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 07/03/25 |
320.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 09/04/25 |
320.00 |
WPA CONSULTANTS LTD |
Consultants Fees |
Environmental Health |
| 04/12/24 |
320.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Newport Harbour Account |
| 20/11/24 |
320.00 |
KC TREE WORK AND FENCING LTD |
Payment to Private Contractors |
Tree Felling / Replacement |
| 04/12/24 |
320.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Highways Maintenance |
| 31/12/24 |
320.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 11/12/24 |
320.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 18/07/25 |
320.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Coastal Management |
| 05/11/25 |
320.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Beach Cleaning |
| 01/10/25 |
320.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 04/02/26 |
320.00 |
INDIGO GRAPHICS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 09/01/26 |
320.00 |
COMPLETE POOL CONTROLS LTD |
Maintenance of Operational Equipment |
The Heights |
| 03/12/25 |
320.00 |
FIRST CAR |
Payment to Private Contractors |
Road Safety - Highways |
| 03/12/25 |
320.00 |
THE SIGN COMPANY |
Advertising & Publicity |
Commercial Sales Team |
| 24/05/24 |
320.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Beach Safety |
| 17/05/24 |
320.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |