| 03/07/24 |
291.93 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 28/01/26 |
291.82 |
SMI INT GROUP LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 24/11/23 |
291.80 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |
| 29/11/23 |
291.62 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 28/08/24 |
291.31 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Pier St, Sandown |
| 27/09/24 |
291.10 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 18/10/23 |
291.00 |
SOLENT & WIGHTLINE CRUISES LTD |
Payment to Private Contractors |
Ferry Operation |
| 10/09/25 |
291.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
East Cowes Marine Hub |
| 27/02/26 |
290.97 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 07/01/26 |
290.95 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 21/11/25 |
290.95 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 30/01/26 |
290.91 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 12/04/24 |
290.81 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 11/02/26 |
290.70 |
N-VIRO LTD |
Consumable Cleaning Materials |
Newport Library |
| 21/11/25 |
290.70 |
N-VIRO LTD |
Consumable Cleaning Materials |
Newport Library |
| 27/06/25 |
290.68 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 27/09/24 |
290.48 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Shanklin Lift |
| 26/04/24 |
290.45 |
BEAUFORT MARINE LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 22/05/24 |
290.40 |
NATURE PLANET APS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 03/07/24 |
290.17 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
All Island Permits |
| 03/07/24 |
290.17 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Residential Permits |
| 03/07/24 |
290.17 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Staff Permits |
| 17/04/24 |
290.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 01/05/24 |
290.00 |
REDACTED PERSONAL DATA |
Fees & Charges (Non Discretionary) |
Planning Condition Discharge |
| 09/07/25 |
290.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 12/11/25 |
290.00 |
ADAMS PRECISION HYDRAULICS LIMITED |
Payment to Private Contractors |
Ferry Operation |
| 07/01/26 |
290.00 |
VENTNOR TOWN COUNCIL |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 09/10/24 |
290.00 |
CLASSIC BOAT MUSEUM |
Professional Services |
Museums and Schools 2024-25 |
| 24/01/25 |
290.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Private Contractors |
Milestone 14 Dispute Resolution Process |
| 20/12/24 |
290.00 |
C & J GROUND MAINTENANCE |
Operational Equipment |
Off-Street Parking Operations |