| 20/12/23 |
199.65 |
DELTIC CLEANING COMPANY LTD |
Cleaning Contracts |
Public Libraries Central |
| 21/11/25 |
199.65 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 02/10/24 |
199.65 |
DELTIC CLEANING COMPANY LTD |
Cleaning Contracts |
Public Libraries Central |
| 06/02/26 |
199.50 |
APOGEE INTERNATIONAL LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 06/08/25 |
199.50 |
APOGEE INTERNATIONAL LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 12/11/25 |
199.50 |
APOGEE INTERNATIONAL LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 25/06/25 |
199.50 |
APOGEE INTERNATIONAL LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 28/08/24 |
199.49 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 08/08/25 |
199.24 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Sandown Library |
| 24/04/24 |
199.20 |
INDIGO WORLDWIDE LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 01/11/23 |
199.19 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Prison Library Service |
| 11/02/26 |
199.16 |
WWW.CONNEVANS.COM |
Operational Equipment |
The Heights |
| 06/03/24 |
199.13 |
THE BIKEABILITY TRUST |
General Materials |
Bikeability |
| 03/05/24 |
199.00 |
OSEL ENTERPRISES LTD |
Operational Equipment |
Ferry Operation |
| 22/10/25 |
199.00 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 04/06/25 |
199.00 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Plant, Equipment & Furniture - Capital |
Crematorium |
| 09/07/25 |
199.00 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 13/08/25 |
199.00 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 11/04/25 |
199.00 |
STAGEGEAR LTD |
Plant, Equipment & Furniture - Capital |
Crematorium |
| 14/02/25 |
199.00 |
BETA PAK LTD |
Professional Services |
Building 41 |
| 14/02/24 |
199.00 |
ON THE WIGHT LTD |
Advertising & Publicity |
Waste Contract Income |
| 21/03/25 |
198.98 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 25/10/24 |
198.89 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 06/12/24 |
198.86 |
NPOWER DIRECT LTD |
Electricity |
Cowes Library |
| 01/05/24 |
198.74 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 24/05/24 |
198.70 |
C & J GROUND MAINTENANCE |
Payment to Private Contractors |
Off-Street Parking Operations |
| 08/04/25 |
198.62 |
NORTHERN HERITAGE |
Stock Purchases |
Roman Villa Newport |
| 11/07/25 |
198.58 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 06/09/23 |
198.31 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 15/03/24 |
198.25 |
W HURST & SON (IW) LTD |
Operational Equipment |
Environment officers |