| 12/01/24 |
197.37 |
REDACTED PERSONAL DATA |
General Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 04/12/24 |
197.35 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 31/10/25 |
197.35 |
WIGHT STONEMASONRY LTD |
General Materials |
Crematorium |
| 10/09/25 |
197.26 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 18/10/24 |
197.20 |
FARNSWORTH |
Publications |
Newport Library |
| 06/09/23 |
197.18 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 29/10/25 |
197.14 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ferry Management |
| 24/01/25 |
197.10 |
NPOWER DIRECT LTD |
Electricity |
Ferry Management |
| 11/04/25 |
197.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Amenity Land Hire |
| 29/05/25 |
197.00 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Coroner |
| 27/09/24 |
197.00 |
FARNSWORTH |
Publications |
Newport Library |
| 28/03/25 |
196.93 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 18/10/24 |
196.93 |
BOOKER LTD - 38578204 |
Advertising & Publicity |
Commercial Sales Team |
| 20/10/23 |
196.89 |
ISLAND ROADS SERVICES LTD |
Payment to Private Contractors |
Highways Maintenance |
| 30/04/25 |
196.73 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 24/11/23 |
196.68 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Archives |
| 18/09/24 |
196.65 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
The Heights |
| 21/06/24 |
196.65 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
The Heights |
| 04/07/25 |
196.64 |
BUSINESS STREAM LTD |
Water and Sewerage |
Other Grounds Maintenance |
| 01/08/25 |
196.60 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
The Heights |
| 23/10/24 |
196.58 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 19/07/24 |
196.53 |
BUSINESS STREAM LTD |
Water and Sewerage |
Newport Harbour Account |
| 02/01/26 |
196.52 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
IOW Festival Costs |
| 21/02/25 |
196.49 |
NPOWER DIRECT LTD |
Electricity |
Ferry Management |
| 30/04/24 |
195.99 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Coastal Strategy and Geomorphology |
| 14/01/26 |
195.90 |
MBJ MOTOR FACTORS LTD |
General Materials |
Ferry Operation |
| 21/02/25 |
195.89 |
KENT COUNTY COUNCIL |
Gas |
Building 41 |
| 13/08/25 |
195.79 |
REDACTED PERSONAL DATA |
One Card Income Leisure Services |
Leisure Access System |
| 06/09/23 |
195.75 |
CHANT LOCK & SECURITY SERVICE |
Property Services - Day to day Maintena… |
Newport Library |
| 29/02/24 |
195.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Trees and Landscape |