| 22/03/24 |
239.85 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways PFI Contract |
| 19/01/24 |
239.85 |
ISLAND ROADS SERVICES LTD |
Highways PFI Call off Costs |
Highways PFI Contract |
| 08/05/24 |
239.61 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 26/02/26 |
239.60 |
JEWSON |
General Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 18/03/25 |
239.50 |
FARNSWORTH |
Publications |
Newport Library |
| 31/12/24 |
239.50 |
FARNSWORTH |
Publications |
Newport Library |
| 27/09/24 |
239.47 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Fort Victoria |
| 13/12/24 |
239.40 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 21/02/25 |
239.37 |
NPOWER DIRECT LTD |
Electricity |
Economic Development |
| 20/12/24 |
239.34 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 03/12/25 |
239.29 |
REDACTED PERSONAL DATA |
Interview & recruitment expenses |
Dinosaur Isle Museum (Sandown Geology) |
| 01/10/25 |
239.23 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Economic Development |
| 06/10/23 |
239.20 |
KENT COUNTY COUNCIL |
Gas |
Wight Innovation ERDF |
| 30/08/24 |
239.12 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 28/08/24 |
239.12 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 11/09/24 |
238.99 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 12/01/24 |
238.81 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 28/02/25 |
238.80 |
N-VIRO |
Consumable Cleaning Materials |
Crematorium |
| 06/09/24 |
238.78 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 19/02/26 |
238.78 |
TRAINLINE |
Travel Expenses |
Coroner |
| 09/07/25 |
238.65 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
The Heights |
| 26/02/25 |
238.65 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 15/11/23 |
238.54 |
ROYAL SOLENT YACHT CLUB LTD |
Catering Purchases |
A.O.N.B. |
| 24/12/24 |
238.50 |
REDACTED PERSONAL DATA |
Tuition/Course Fee Income |
The Heights |
| 09/01/26 |
238.49 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 14/01/26 |
238.40 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 12/01/24 |
238.34 |
INTRAFOCUS LIMITED |
Computer Software Licencing |
John O’Conner Grounds Maintenance Contr… |
| 12/01/24 |
238.33 |
INTRAFOCUS LIMITED |
Computer Software Licencing |
Public Seats (incl.Dedicated Seats) |
| 12/01/24 |
238.33 |
INTRAFOCUS LIMITED |
Computer Software Licencing |
Countryside Management |
| 17/01/25 |
238.29 |
ITS TOOLS IOW LTD |
Operational Equipment |
Rights of Way Operations |