| 01/11/24 |
211.97 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 13/08/25 |
211.95 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Dinosaur Isle Museum (Sandown Geology) |
| 27/10/23 |
211.89 |
SOUTHERN ELECTRIC PLC |
Electricity |
Island Technology Park |
| 24/09/25 |
211.71 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 25/07/25 |
211.63 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Fort Victoria |
| 20/12/23 |
211.62 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ferry Management |
| 15/11/23 |
211.54 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 13/08/25 |
211.42 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 02/10/24 |
211.42 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 29/11/23 |
211.29 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 08/03/24 |
211.13 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 24/05/24 |
211.13 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 30/04/25 |
211.10 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 11/09/24 |
211.05 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Sandown Library |
| 27/03/24 |
211.00 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 28/02/26 |
210.98 |
REDACTED PERSONAL DATA |
Relocation expenses |
Building Control chargeable |
| 28/02/26 |
210.98 |
REDACTED PERSONAL DATA |
Relocation expenses |
Building Control chargeable |
| 31/12/25 |
210.98 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Building Control chargeable |
| 30/09/25 |
210.98 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Building Control chargeable |
| 25/09/24 |
210.96 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 16/01/26 |
210.94 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Development Management |
| 23/08/24 |
210.93 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 24/01/24 |
210.93 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 16/04/25 |
210.89 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Archives |
| 12/12/25 |
210.79 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Roman Villa Newport |
| 28/01/26 |
210.56 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Staff Permits |
| 28/01/26 |
210.56 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Residential Permits |
| 28/01/26 |
210.56 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
All Island Permits |
| 24/09/25 |
210.53 |
BUSINESS STREAM LTD |
Water and Sewerage |
Cemeteries-Ventnor |
| 25/10/24 |
210.50 |
GELDARDS LLP |
Legal Fees - Other Parties |
Building 41 |