| 13/11/24 |
244.01 |
N-VIRO |
Cleaning Contracts |
Archives |
| 12/03/25 |
244.01 |
N-VIRO LTD |
Cleaning Contracts |
Archives |
| 10/01/25 |
244.01 |
N-VIRO |
Cleaning Contracts |
Archives |
| 21/06/24 |
243.74 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 06/12/24 |
243.58 |
BUSINESS STREAM LTD |
Water and Sewerage |
Canoe Lake |
| 11/09/24 |
243.50 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 12/04/24 |
243.36 |
VASI SOUTHERN LTD |
Payment to Private Contractors |
Ferry Operation |
| 03/10/25 |
243.32 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
All Island Permits |
| 03/10/25 |
243.32 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Residential Permits |
| 03/10/25 |
243.31 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Staff Permits |
| 27/10/23 |
243.20 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 20/10/23 |
243.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Wight Innovation ERDF |
| 23/02/24 |
242.92 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 14/01/26 |
242.88 |
TUDOR ENVIRONMENTAL |
Operational Equipment |
Tree Felling / Replacement |
| 05/06/24 |
242.87 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 07/06/24 |
242.78 |
LASER |
Electricity |
Building 41 |
| 09/01/26 |
242.74 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Shanklin Lift |
| 23/01/26 |
242.64 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 11/10/23 |
242.61 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 20/08/25 |
242.56 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 30/07/25 |
242.40 |
INDIGO WORLDWIDE LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 20/09/23 |
242.40 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 15/08/25 |
242.25 |
N-VIRO LTD |
Consumable Cleaning Materials |
Newport Library |
| 12/03/25 |
242.25 |
N-VIRO LTD |
Consumable Cleaning Materials |
Newport Library |
| 15/11/24 |
242.25 |
N-VIRO |
Consumable Cleaning Materials |
Newport Library |
| 14/01/26 |
242.10 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 30/01/26 |
242.10 |
MARES SPA (ZOGGS) |
Stock Purchases |
The Heights |
| 14/06/24 |
242.09 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 08/09/23 |
242.08 |
ATLANTIS MARINE POWER LTD |
Operational Equipment |
Ferry Operation |
| 04/09/24 |
242.07 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Fort Victoria |