| 04/09/24 |
129.72 |
REDACTED PERSONAL DATA |
Interim Staff |
Crematorium |
| 06/08/25 |
129.72 |
REDACTED PERSONAL DATA |
Interim Staff |
Crematorium |
| 31/05/24 |
129.72 |
REDACTED PERSONAL DATA |
Interim Staff |
Crematorium |
| 03/07/24 |
129.72 |
REDACTED PERSONAL DATA |
Interim Staff |
Crematorium |
| 05/11/25 |
129.72 |
REDACTED PERSONAL DATA |
Interim Staff |
Crematorium |
| 01/10/25 |
129.72 |
REDACTED PERSONAL DATA |
Interim Staff |
Crematorium |
| 02/10/24 |
129.72 |
REDACTED PERSONAL DATA |
Interim Staff |
Crematorium |
| 13/03/24 |
129.62 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 19/03/25 |
129.61 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Newport Library |
| 31/07/24 |
129.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health |
| 08/12/23 |
129.60 |
W J NIGH & SONS LTD |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 25/02/26 |
129.60 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Coroner |
| 15/09/23 |
129.58 |
STUBBINGS BROS LTD |
Maintenance of Operational Equipment |
Rights of Way Operations |
| 04/06/25 |
129.58 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Stock Purchases |
Medina Leisure Centre |
| 14/11/25 |
129.55 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Museum of Island History |
| 09/01/26 |
129.54 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Amenity Land Hire |
| 09/02/24 |
129.51 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
The Heights |
| 24/05/24 |
129.42 |
BUSINESS STREAM LTD |
Water and Sewerage |
Sandown Library |
| 20/08/25 |
129.42 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Shanklin Lift |
| 19/06/24 |
129.34 |
TRAINLINE |
Public Transport Fares |
Registration Of Births,Deaths, Marriages |
| 05/03/25 |
129.24 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
Consumable Cleaning Materials |
Medina Leisure Centre |
| 13/08/25 |
129.22 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Crematorium |
| 01/11/24 |
129.17 |
TOWER BRIDGE ECOM |
Staff Hotel & Accommodation Costs |
Youth Investment Fund |
| 05/11/24 |
129.15 |
AMZNMKTPLACE TX1HB6G54 |
Stationery |
Licensing Services |
| 30/09/24 |
129.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Licensing Services |
| 28/06/24 |
129.10 |
SOMERTON PAPER SERVICE |
Consumable Cleaning Materials |
Newport Harbour Account |
| 12/01/24 |
129.04 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 05/12/25 |
129.00 |
PRICES EVENTS SERVICES |
Payment to Private Contractors |
Other Grounds Maintenance |
| 15/09/23 |
129.00 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Leisure Access System |
| 30/10/23 |
129.00 |
VERIFONE(UK)LTD |
Payment to Private Contractors |
Leisure Access System |