| 23/02/24 |
235.49 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 21/02/25 |
235.34 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 27/09/24 |
235.34 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 26/06/24 |
235.33 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 09/01/26 |
235.26 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 28/08/24 |
235.01 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 15/05/24 |
235.00 |
REYNOLDS & READ LTD |
Payment to Private Contractors |
Ferry Operation |
| 29/11/24 |
235.00 |
REYNOLDS & READ LTD |
Payment to Private Contractors |
Ferry Operation |
| 14/05/25 |
235.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 20/12/23 |
235.00 |
DARES LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 25/10/23 |
235.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Wight Innovation ERDF |
| 07/01/26 |
235.00 |
MBJ MOTOR FACTORS LTD |
General Materials |
Ferry Operation |
| 12/01/24 |
234.99 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 12/03/25 |
234.97 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Trading Standards |
| 17/10/24 |
234.95 |
ARGOS LTD |
Unallocated PCard Expenses |
Crematorium |
| 20/03/24 |
234.91 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 31/12/25 |
234.64 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
The Heights |
| 02/04/25 |
234.50 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Ryde Library |
| 08/09/23 |
234.50 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Development Management |
| 27/10/23 |
234.50 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 28/02/25 |
234.34 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 12/04/24 |
234.28 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Shanklin Lift |
| 25/02/26 |
234.24 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Operational Equipment |
The Heights |
| 27/06/25 |
234.13 |
APOGEE INTERNATIONAL LTD |
Stock Purchases |
Medina Leisure Centre |
| 25/09/24 |
234.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Crematorium |
| 15/05/24 |
234.00 |
GELDARDS LLP |
Legal Fees - Other Parties |
Ryde Transport Hub |
| 25/09/23 |
234.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Waste Contract Management |
| 25/09/23 |
234.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Waste Contract Management |
| 02/05/25 |
234.00 |
IDM LTD |
Clothing & Laundry |
Medina Leisure Centre |
| 30/11/25 |
233.99 |
REDACTED PERSONAL DATA |
Public Tspt Fares |
Estuaries Officer |