| 29/09/23 |
190.68 |
CREME D'OR LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 04/10/23 |
190.66 |
BUSINESS STREAM LTD |
Water and Sewerage |
John O’Conner Grounds Maintenance Contr… |
| 13/11/23 |
190.66 |
BUSINESS STREAM LTD |
Water and Sewerage |
John O’Conner Grounds Maintenance Contr… |
| 13/11/23 |
190.66 |
BUSINESS STREAM LTD |
Water and Sewerage |
Other Grounds Maintenance |
| 04/10/23 |
190.66 |
BUSINESS STREAM LTD |
Water and Sewerage |
John O’Conner Grounds Maintenance Contr… |
| 10/09/25 |
190.62 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 25/10/24 |
190.53 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 25/06/25 |
190.50 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
The Heights |
| 21/11/25 |
190.50 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 24/04/24 |
190.50 |
FRENCH FRANKS |
Catering Purchases |
Building 41 |
| 13/08/25 |
190.39 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |
| 24/10/25 |
190.26 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Cemeteries-Northwood |
| 21/05/25 |
190.24 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 06/09/23 |
190.22 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 30/10/23 |
190.17 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 25/10/23 |
190.17 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 17/01/25 |
190.17 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Staff Permits |
| 17/01/25 |
190.17 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Residential Permits |
| 17/01/25 |
190.17 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
All Island Permits |
| 09/01/26 |
190.07 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Northwood |
| 20/09/24 |
190.06 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 17/05/24 |
190.00 |
ICCM |
Professional Subscriptions |
Crematorium |
| 15/05/24 |
190.00 |
DARES LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 12/07/24 |
190.00 |
DARES LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 25/09/24 |
190.00 |
DARES LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 25/09/24 |
190.00 |
INDIGO GRAPHICS LTD |
Operational Equipment |
Beach Safety |
| 03/05/24 |
190.00 |
DARES LTD |
Payment to Private Contractors |
Newport Harbour Account |
| 26/07/24 |
190.00 |
ASSOCIATION OF LOCAL GOVERNMENT ARCHAEO… |
Professional Subscriptions |
Archaeology |
| 02/08/24 |
190.00 |
IDML |
Clothing & Laundry |
Environment officers |
| 12/04/24 |
190.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
The Heights |