| 10/01/24 |
164.75 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 27/09/24 |
164.73 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Cemeteries-Ryde |
| 30/04/24 |
164.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Trading Standards |
| 31/03/25 |
164.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Medina Leisure Centre |
| 04/12/24 |
164.70 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Cowes Library |
| 28/01/26 |
164.65 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |
| 04/07/25 |
164.64 |
CORONA ENERGY |
Electricity |
Canoe Lake |
| 29/11/23 |
164.61 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Shanklin |
| 26/02/25 |
164.50 |
MARINE MANAGEMENT ORGANISATION |
Consultants Fees |
Saltmarsh Restoration |
| 27/11/24 |
164.50 |
FARNSWORTH |
Publications |
Newport Library |
| 04/07/25 |
164.38 |
CORONA ENERGY |
Electricity |
Canoe Lake |
| 04/07/25 |
164.38 |
CORONA ENERGY |
Electricity |
Canoe Lake |
| 09/05/25 |
164.28 |
FUNTIME GIFTS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 25/10/24 |
164.15 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Cemeteries-Ryde |
| 04/12/24 |
164.13 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Roman Villa Newport |
| 20/03/25 |
164.08 |
AMAZON RW1SK7ZN4 |
Operational Equipment |
Medina Leisure Centre |
| 04/07/25 |
164.08 |
CORONA ENERGY |
Electricity |
Canoe Lake |
| 10/07/24 |
164.05 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 04/10/23 |
164.04 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 21/05/25 |
164.04 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
The Heights |
| 19/03/25 |
164.02 |
BUSINESS STREAM LTD |
Water and Sewerage |
Cemeteries-Ventnor |
| 26/02/25 |
164.00 |
ITS TOOLS IOW LTD |
Operational Equipment |
Rights of Way Operations |
| 30/11/23 |
164.00 |
PACE FUELCARE |
Vehicle Fuel Costs |
Ferry Operation |
| 21/11/25 |
163.90 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 08/10/25 |
163.90 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 17/12/25 |
163.90 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
The Heights |
| 12/03/25 |
163.88 |
N-VIRO LTD |
Consumable Cleaning Materials |
Crematorium |
| 20/12/24 |
163.84 |
BOOKER LTD - 38567514 |
Stock Purchases |
Medina Leisure Centre |
| 18/10/23 |
163.83 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Cemeteries-Northwood |
| 15/11/23 |
163.68 |
APG SPORTS GROUP LTD |
Stock Purchases |
Medina Leisure Centre |