| 17/07/24 |
304.76 |
ISLAND ALES LTD |
Stock Purchases |
Medina Leisure Centre |
| 09/02/24 |
304.58 |
LINCOLNSHIRE ARCHIVES |
Professional Services |
Archives |
| 06/02/24 |
304.54 |
CORONA ENERGY |
Electricity |
Fort Victoria |
| 30/07/25 |
304.44 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
John O’Conner Grounds Maintenance Contr… |
| 15/11/23 |
304.40 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 18/06/25 |
304.33 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Roman Villa Newport |
| 02/07/25 |
304.00 |
BARKER GRANT CONSULTING (DR MIKE BA |
Professional Services |
Crematorium |
| 16/02/24 |
304.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 30/10/23 |
304.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 22/11/23 |
304.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 31/01/25 |
304.00 |
REDACTED PERSONAL DATA |
Professional Services |
Crematorium |
| 05/07/24 |
304.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 16/07/25 |
303.99 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 11/07/25 |
303.99 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 13/09/24 |
303.75 |
BOSTICO INTERNATIONAL |
Professional Services |
Coroner |
| 10/01/24 |
303.75 |
ERMC LTD |
Professional Services |
Building 41 |
| 29/11/23 |
303.73 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 27/03/24 |
303.63 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cowes Library |
| 14/01/26 |
303.56 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 04/10/24 |
303.48 |
BUSINESS STREAM LTD |
Water and Sewerage |
Play Areas Health & Safety work |
| 16/05/25 |
303.46 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 02/04/25 |
303.28 |
MOUNTJOY LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 17/09/25 |
303.06 |
WIGHT FIRE CO LTD |
Fire Fighting Equipment |
Ferry Management |
| 06/10/23 |
303.00 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 13/02/26 |
302.89 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 22/01/25 |
302.70 |
A&H TIMBER PRODUCTS LTD |
Operational Equipment |
Ferry Operation |
| 04/09/24 |
302.56 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Bandstands |
| 05/02/25 |
302.50 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 09/07/25 |
302.50 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 03/01/24 |
301.76 |
LOGANAIR |
Public Transport Fares |
Waste Contract Management |