| 19/02/25 |
268.12 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 01/05/24 |
267.91 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 23/08/24 |
267.83 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Fort Victoria |
| 22/10/24 |
267.82 |
WWW.POLYMAX.CO.UK |
Operational Equipment |
Coastal Management |
| 11/12/24 |
267.75 |
REDACTED PERSONAL DATA |
Tuition/Course Fee Income |
The Heights |
| 12/07/24 |
267.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 15/11/24 |
267.72 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 11/10/23 |
267.72 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |
| 02/01/26 |
267.50 |
FARNSWORTH |
Publications |
Newport Library |
| 05/11/25 |
267.50 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 28/02/24 |
267.48 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Schools Library Service |
| 30/04/25 |
267.45 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 19/01/24 |
267.35 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 01/05/24 |
267.35 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 21/11/25 |
267.34 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 27/03/24 |
267.28 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Archives |
| 09/07/25 |
267.20 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
The Heights |
| 23/07/25 |
267.15 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Shanklin Lift |
| 05/07/24 |
267.02 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 29/12/23 |
267.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 22/11/23 |
266.98 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Cemeteries-Northwood |
| 22/11/23 |
266.98 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Crematorium |
| 22/11/23 |
266.98 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Westridge Squash Courts |
| 28/02/25 |
266.80 |
NPOWER DIRECT LTD |
Electricity |
Cowes Library |
| 14/01/26 |
266.65 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
The Heights |
| 06/05/25 |
266.61 |
KEISER UK LTD |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 19/07/24 |
266.52 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 19/09/25 |
266.41 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Medina Leisure Centre |
| 08/08/25 |
266.40 |
CHOC-AFFAIR |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 21/08/24 |
266.40 |
J P LENNARD LTD |
Operational Equipment |
The Heights |