| 11/06/25 |
124.31 |
REDACTED PERSONAL DATA |
Interim Staff |
Crematorium |
| 13/08/25 |
124.30 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 18/10/23 |
124.30 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Newport Harbour Account |
| 02/10/24 |
124.25 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Public Libraries Central |
| 23/05/25 |
124.23 |
AMAZON.CO.UK PO3173EI5 |
Stationery |
Coroner |
| 30/06/24 |
124.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Estuaries Officer |
| 28/02/26 |
124.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Licensing Services |
| 23/04/24 |
124.20 |
WETHERSPOON HOTEL |
Staff Hotel & Accommodation Costs |
Environmental Health |
| 24/10/25 |
124.16 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Transport Management |
| 06/03/24 |
124.15 |
HUNTS FOOD SERVICES LTD |
Stock Purchases |
Medina Leisure Centre |
| 11/09/24 |
124.14 |
ASKEWS LIBRARY SERVICES LTD |
Purchase of Books |
Public Libraries Central |
| 12/01/26 |
124.07 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Medina Leisure Centre |
| 17/12/25 |
124.07 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Medina Leisure Centre |
| 17/03/25 |
124.00 |
LIGHTHOUSE UK LTD |
Marketing Costs |
Museums & Collections Management |
| 18/02/26 |
124.00 |
PRS FOR MUSIC LIMITED |
Licences |
Crematorium |
| 20/08/25 |
124.00 |
IDM LTD |
Clothing & Laundry |
Ferry Operation |
| 13/12/23 |
124.00 |
SUMUP A J GREEN HAUL |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 02/05/25 |
124.00 |
IDM LTD |
Clothing & Laundry |
Ferry Operation |
| 18/01/24 |
124.00 |
UKHMA |
Professional Subscriptions |
Newport Harbour Account |
| 19/01/24 |
124.00 |
COMPLETE POOL CONTROLS LTD |
Consumable Cleaning Materials |
The Heights |
| 07/05/25 |
123.96 |
AMZNMKTPLACE K66EW7R65 |
Operational Equipment |
Environmental Health |
| 24/01/24 |
123.96 |
SOUTHERN ELECTRIC PLC |
Electricity |
Economic Development Projects |
| 05/04/24 |
123.95 |
SOMERTON PAPER SERVICE |
Consumable Cleaning Materials |
Newport Harbour Account |
| 20/03/24 |
123.89 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 05/09/25 |
123.88 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Development Management |
| 30/09/25 |
123.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health |
| 19/01/24 |
123.71 |
SOUTHERN ELECTRIC PLC |
Electricity |
Economic Development Projects |
| 05/11/25 |
123.70 |
ARJO UK LTD |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 03/01/24 |
123.70 |
SOUTHERN ELECTRIC PLC |
Electricity |
Economic Development Projects |
| 04/07/25 |
123.63 |
CORONA ENERGY |
Electricity |
Canoe Lake |