| 16/02/24 |
184.19 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 13/12/23 |
184.19 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 06/09/23 |
184.19 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Crematorium |
| 13/08/25 |
184.18 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Ryde |
| 09/04/25 |
184.06 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 31/10/24 |
184.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health |
| 04/04/25 |
184.00 |
FLOWBIRD SMART CITY UK LTD |
Operational Equipment |
Off-Street Parking Operations |
| 07/05/25 |
184.00 |
ISLAND FIRE ALARMS |
Payment to Private Contractors |
Shanklin Lift |
| 22/11/24 |
184.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 10/01/25 |
184.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 24/01/25 |
184.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 22/11/24 |
184.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 27/09/23 |
184.00 |
ISLAND FIRE ALARMS |
Payment to Private Contractors |
Westridge Squash Courts |
| 06/10/23 |
184.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 30/10/23 |
184.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Archives |
| 31/12/25 |
184.00 |
PHOENIX ENGRAVING |
General Materials |
Crematorium |
| 18/09/24 |
184.00 |
ISLAND FIRE ALARMS |
Payment to Private Contractors |
Westridge Squash Courts |
| 11/06/25 |
184.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 28/11/25 |
184.00 |
INDIGO GRAPHICS LTD |
Operational Equipment |
Newport Harbour Account |
| 30/07/25 |
184.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Newport Harbour Account |
| 30/07/25 |
184.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 27/08/25 |
184.00 |
ISLAND FIRE ALARMS |
Payment to Private Contractors |
Westridge Squash Courts |
| 10/01/25 |
183.96 |
VERIFILE |
Professional Services |
The Heights |
| 03/04/24 |
183.96 |
VERIFILE |
Professional Services |
Medina Leisure Centre |
| 24/07/24 |
183.96 |
VERIFILE |
Professional Services |
The Heights |
| 22/05/25 |
183.89 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Cemeteries-East Cowes |
| 20/06/25 |
183.89 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Cemeteries-East Cowes |
| 28/06/24 |
183.88 |
KENT COUNTY COUNCIL |
Gas |
Building 41 |
| 23/08/24 |
183.86 |
LUMACON ACCOLADE GROUP |
Payment to Private Contractors |
Ferry Operation |
| 26/11/25 |
183.86 |
DENISON DOORS LIMITED |
Property Services - Planned Maintenance |
Westridge Squash Courts |