| 23/07/25 |
175.44 |
OT GROUP LTD |
Stationery |
Public Libraries Central |
| 17/07/24 |
175.44 |
OT GROUP LTD |
Stationery |
Public Libraries Central |
| 08/03/24 |
175.44 |
OT GROUP LTD |
Stationery |
Public Libraries Central |
| 11/12/24 |
175.44 |
OT GROUP LTD |
Stationery |
Public Libraries Central |
| 15/01/25 |
175.44 |
OT GROUP LTD |
Stationery |
Public Libraries Central |
| 15/01/25 |
175.44 |
OT GROUP LTD |
Stationery |
Planning Management |
| 07/01/26 |
175.44 |
OT GROUP LTD |
Stationery |
Public Libraries Central |
| 13/09/23 |
175.42 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 18/09/24 |
175.35 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
The Heights |
| 03/05/24 |
175.35 |
SWIM ENGLAND TRADING LIMITED |
Stock Purchases |
The Heights |
| 19/03/25 |
175.34 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Newport |
| 21/11/25 |
175.33 |
KENT COUNTY COUNCIL |
Gas |
Building 41 |
| 06/08/25 |
175.27 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 22/08/25 |
175.25 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Coroner |
| 28/02/25 |
175.18 |
NPOWER DIRECT LTD |
Electricity |
Newport Harbour Account |
| 13/08/25 |
175.15 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Fort Victoria |
| 17/01/25 |
175.12 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 25/02/26 |
175.12 |
ISLE OF WIGHT OBSERVER LTD |
Official Notices |
Rights of Way Operations |
| 30/01/26 |
175.09 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 05/02/26 |
175.09 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 15/05/24 |
175.01 |
BUSINESS STREAM LTD |
Water and Sewerage |
Cemeteries-Northwood |
| 19/06/24 |
175.00 |
CHARTERED INSTITUTE OF ECOLOGY & ENVIRO… |
Conference Expenses |
Environment Act Responsibilities |
| 31/07/24 |
175.00 |
INSTITUTE OF LICENSING EVENTS LTD |
Training |
Licensing Services |
| 19/06/24 |
175.00 |
DOUG SOLUTIONS |
Payment to Private Contractors |
Rights of Way Operations |
| 19/06/24 |
175.00 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 07/03/25 |
175.00 |
NATION DIGITAL LTD |
Advertising & Publicity |
Road Safety - Highways |
| 14/02/25 |
175.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Waste Contract Income |
| 17/01/25 |
175.00 |
AMZNMKTPLACE NF3320MQ5 |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 31/01/25 |
175.00 |
AWARD SCHEME LTD |
Operational Equipment |
Duke of Edingburgh Award |
| 30/07/25 |
175.00 |
A-1 GARAGE DOOR SPECIALISTS (IOW) |
Property Services - Planned Maintenance |
Cothey Bottom Store RYDE |