| 24/11/23 |
118.91 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westridge Squash Courts |
| 04/07/25 |
118.87 |
ARCO LTD |
Sundry Office Expenses |
Planning Management |
| 31/08/25 |
118.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Environmental Health |
| 05/11/25 |
118.77 |
KENT COUNTY COUNCIL |
Gas |
Building 41 |
| 26/11/25 |
118.74 |
HOME BARGAINS |
Advertising & Publicity |
Commercial Sales Team |
| 23/07/25 |
118.72 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Ferry Management |
| 25/10/23 |
118.72 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
The Heights |
| 12/01/24 |
118.67 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Newport Harbour Account |
| 30/10/24 |
118.67 |
EXPRESSO PLUS |
Stock Purchases |
Medina Leisure Centre |
| 24/01/24 |
118.67 |
EXPRESSO PLUS |
Stock Purchases |
The Heights |
| 31/12/25 |
118.66 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Stock Purchases |
Medina Leisure Centre |
| 28/03/25 |
118.65 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Roman Villa Newport |
| 09/08/24 |
118.65 |
N-VIRO |
Consumable Cleaning Materials |
Crematorium |
| 08/09/23 |
118.59 |
MOLE COUNTRY STORES |
General Materials |
Rights of Way Operations |
| 08/11/24 |
118.59 |
EXPRESSO PLUS |
Catering Purchases |
The Heights |
| 28/01/26 |
118.55 |
WIGHTLINK LTD |
Sundry Office Expenses |
Rights of Way Operations |
| 29/08/25 |
118.50 |
WIGHT FIRE CO LTD |
Fire Fighting Equipment |
Newport Harbour Account |
| 10/07/24 |
118.50 |
MBJ MOTOR FACTORS LTD |
Operational Equipment |
Ferry Operation |
| 25/07/25 |
118.50 |
WESTRIDGE LTD |
Payment to Private Contractors |
Medina Leisure Centre |
| 21/01/26 |
118.40 |
JORDAN LEISURE SYSTEMS LTD |
Operational Equipment |
Medina Leisure Centre |
| 29/02/24 |
118.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
IW Biological Record Centre |
| 02/10/24 |
118.35 |
HARPER COLLINS PUBLISHERS |
Stock Purchases |
Dinosaur Isle Museum (Sandown Geology) |
| 28/02/25 |
118.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Licensing Services |
| 28/03/24 |
118.33 |
RS TYRES |
Vehicle Maintenance Costs |
Off-Street Parking Operations |
| 09/01/26 |
118.28 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
The Heights |
| 31/03/25 |
118.27 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Parking Management |
| 09/01/26 |
118.24 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Cemeteries-Ryde |
| 27/09/23 |
118.20 |
FARNSWORTH |
Publications |
Prison Library Service |
| 30/11/23 |
118.20 |
FARNSWORTH |
Publications |
Prison Library Service |
| 15/08/25 |
118.14 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Ventnor Library |