| 27/09/23 |
282.24 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 03/07/24 |
282.05 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 12/01/24 |
282.00 |
TRESKE LTD |
Payment to Contractors - Capital |
Crematorium |
| 28/02/25 |
281.91 |
NPOWER DIRECT LTD |
Electricity |
Economic Development |
| 11/07/25 |
281.62 |
AMZNMKTPLACE R70MJ2JC4 |
General Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 07/02/24 |
281.60 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 24/05/24 |
281.25 |
VIZULINK MARKETING SOLUTIONS LTD |
Payment to Private Contractors |
Ferry Operation |
| 13/08/25 |
281.23 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 27/10/23 |
281.10 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 10/01/25 |
281.04 |
ARCO LTD |
Clothing & Laundry |
Building Control chargeable |
| 23/01/25 |
280.64 |
BOOKER LTD - 38578204 |
Stock Purchases |
Medina Leisure Centre |
| 28/06/24 |
280.58 |
SCOTTISH & SOUTHERN ELECTRICITY NET |
Payment to Private Contractors |
Highways Maintenance |
| 30/01/26 |
280.58 |
SCOTTISH & SOUTHERN ELECTRICITY |
Payment to Private Contractors |
Highways Maintenance |
| 13/12/23 |
280.56 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 06/02/24 |
280.35 |
CORONA ENERGY |
Electricity |
Fort Victoria |
| 31/10/23 |
280.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Development Management |
| 29/09/23 |
280.30 |
ARCO LTD |
Clothing & Laundry |
Building Control chargeable |
| 21/03/25 |
280.25 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 02/12/24 |
280.20 |
BOOKER LTD - 38578204 |
Stock Purchases |
Medina Leisure Centre |
| 21/02/25 |
280.19 |
NPOWER DIRECT LTD |
Electricity |
Newport Harbour Account |
| 05/06/24 |
280.12 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |
| 29/01/25 |
280.07 |
RS TYRES |
Vehicle Maintenance Costs |
Development Management |
| 04/12/24 |
280.00 |
WPA CONSULTANTS LTD |
Consultants Fees |
Environmental Health |
| 13/11/24 |
280.00 |
RS TYRES |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 11/12/24 |
280.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Highways Maintenance |
| 26/07/24 |
280.00 |
SUSANNAH HALL AGENCIES LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 22/05/24 |
280.00 |
DMR ENGINEERING (IW) LTD |
Payment to Private Contractors |
Ferry Operation |
| 05/06/24 |
280.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Highways Maintenance |
| 09/10/24 |
280.00 |
AWARD SCHEME LTD |
Operational Equipment |
Duke of Edingburgh Award |
| 01/03/24 |
280.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |