| 15/10/25 |
134.37 |
SCREWFIX DIRECT |
Maintenance of Operational Equipment |
The Heights |
| 11/04/25 |
134.36 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 14/03/25 |
134.30 |
EUREKA DIRECT |
General Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 29/01/25 |
134.29 |
ARCO LTD |
Clothing & Laundry |
Flood Management |
| 22/01/25 |
134.29 |
ARCO LTD |
Clothing & Laundry |
Flood Management |
| 04/06/24 |
134.25 |
TRAINLINE |
Public Transport Fares |
Environmental Health |
| 26/04/24 |
134.05 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 06/02/26 |
134.00 |
UKHMA |
Operational Equipment |
Newport Harbour Account |
| 10/07/24 |
134.00 |
INDIGO GRAPHICS LTD |
Minor Works |
Island Technology Park |
| 06/11/24 |
134.00 |
BETA PAK LTD |
Catering Purchases |
Building 41 |
| 31/03/25 |
134.00 |
A GUSTAR T/A IVY TREE CARE |
Payment to Private Contractors |
Tree Felling / Replacement |
| 23/12/25 |
133.94 |
MATRIX SCM LTD |
Agency staff |
Building 41 |
| 27/02/26 |
133.88 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
The Heights |
| 18/06/25 |
133.85 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Newport Harbour Account |
| 02/04/25 |
133.81 |
B & Q 1163 |
Operational Equipment |
Medina Leisure Centre |
| 04/12/24 |
133.80 |
BELOW THE HOOK SERVICES |
Operational Equipment |
Ferry Operation |
| 16/08/24 |
133.79 |
B & Q 1163 |
Operational Equipment |
Medina Leisure Centre |
| 08/10/25 |
133.77 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Newport Harbour Account |
| 14/01/26 |
133.72 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Economic Development |
| 28/01/26 |
133.69 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ventnor Library |
| 30/09/23 |
133.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Building Control chargeable |
| 30/10/24 |
133.60 |
U-SAVE SUPERMARKET |
Publications |
Ventnor Library |
| 05/02/25 |
133.60 |
U-SAVE SUPERMARKET |
Publications |
Ventnor Library |
| 31/12/24 |
133.60 |
U-SAVE SUPERMARKET |
Publications |
Ventnor Library |
| 05/03/25 |
133.60 |
U-SAVE SUPERMARKET |
Publications |
Ventnor Library |
| 16/04/25 |
133.60 |
U-SAVE SUPERMARKET |
Publications |
Ventnor Library |
| 09/02/24 |
133.58 |
FRENCH FRANKS |
Catering Purchases |
Strategic Director - Highways & Communi… |
| 10/05/24 |
133.58 |
BUSINESS STREAM LTD |
Water and Sewerage |
Ryde Harbour |
| 02/08/24 |
133.52 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 29/10/25 |
133.48 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Medina Leisure Centre |