| 08/10/25 |
264.56 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 14/02/24 |
264.50 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 06/10/23 |
264.50 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 22/12/23 |
264.50 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 29/12/23 |
264.50 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 23/08/24 |
264.42 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ryde Library |
| 04/10/23 |
264.37 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 20/12/23 |
264.23 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Sandown Library |
| 29/09/23 |
264.06 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 04/09/24 |
264.00 |
REDACTED PERSONAL DATA |
Tuition/Course Fee Income |
Medina Leisure Centre |
| 06/09/24 |
264.00 |
REDACTED PERSONAL DATA |
Tuition/Course Fee Income |
Medina Leisure Centre |
| 20/08/25 |
264.00 |
PORTALPLANQUEST LTD |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 03/12/25 |
264.00 |
MARES SPA (ZOGGS) |
Stock Purchases |
The Heights |
| 24/01/25 |
264.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
The Heights |
| 16/08/24 |
263.95 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 11/09/24 |
263.77 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 20/03/24 |
263.77 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 11/07/25 |
263.77 |
N-VIRO LTD |
Cleaning Contracts |
Archives |
| 15/08/25 |
263.77 |
N-VIRO LTD |
Cleaning Contracts |
Archives |
| 13/06/25 |
263.77 |
N-VIRO LTD |
Cleaning Contracts |
Archives |
| 15/10/25 |
263.77 |
N-VIRO LTD |
Cleaning Contracts |
Archives |
| 21/05/25 |
263.77 |
N-VIRO LTD |
Cleaning Contracts |
Archives |
| 19/09/25 |
263.77 |
N-VIRO LTD |
Cleaning Contracts |
Archives |
| 19/11/25 |
263.77 |
N-VIRO LTD |
Cleaning Contracts |
Archives |
| 17/12/25 |
263.77 |
N-VIRO LTD |
Cleaning Contracts |
Archives |
| 14/01/26 |
263.77 |
N-VIRO LTD |
Cleaning Contracts |
Archives |
| 18/02/26 |
263.77 |
N-VIRO LTD |
Cleaning Contracts |
Archives |
| 31/03/25 |
263.72 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |
| 06/03/24 |
263.60 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 19/07/25 |
263.32 |
AMZNMKTPLACE RY47X86P4 |
Maintenance of Operational Equipment |
The Heights |